The Revenue for the quarter ended March 2024 of Rs. 10021.70 millions grew by 13.48 % from Rs. 8830.90 millions.The Net proft of the company remain more or less same to Rs. 1543.70 millions from Rs. 1650.20 millions ,decline by -6.45%.The company reported a good operating profit of 2709.00 millions compared to 1637.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202306 | 202206 | % Var |
| Sales | 10021.70 | 8830.90 | 13.48 | 32739.50 | 30653.70 | 6.80 | 39179.00 | 39009.20 | 0.44 |
| Other Income | 135.90 | 144.40 | -5.89 | 449.40 | 304.80 | 47.44 | 405.80 | 243.20 | 66.86 |
| PBIDT | 2709.00 | 1637.10 | 65.48 | 8968.80 | 6842.20 | 31.08 | 9092.10 | 8542.10 | 6.44 |
| Interest | 224.20 | 35.70 | 528.01 | 268.60 | 83.80 | 220.53 | 113.80 | 111.90 | 1.70 |
| PBDT | 2484.80 | 1601.40 | 55.16 | 8700.20 | 6758.40 | 28.73 | 8978.30 | 8430.20 | 6.50 |
| Depreciation | 145.40 | 145.80 | -0.27 | 431.00 | 429.50 | 0.35 | 583.60 | 528.80 | 10.36 |
| PBT | 2339.40 | 1455.60 | 60.72 | 8269.20 | 6328.90 | 30.66 | 8394.70 | 7901.40 | 6.24 |
| TAX | 795.70 | -194.60 | -508.89 | 2329.60 | 1059.90 | 119.79 | 1613.30 | 2143.90 | -24.75 |
| Deferred Tax | -82.00 | -28.10 | 191.81 | -141.90 | -129.40 | 9.66 | -120.80 | -128.20 | -5.77 |
| PAT | 1543.70 | 1650.20 | -6.45 | 5939.60 | 5269.00 | 12.73 | 6781.40 | 5757.50 | 17.78 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 27.03 | 18.54 | 45.81 | 27.39 | 22.32 | 22.73 | 23.21 | 21.90 | 5.98 |
