A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 8880.28 millions against Rs. 8760.34 millions during year ago period.Profit after tax improved marginally to Rs. 682.01 millions for the quarter ended March 2024 from Rs. 673.78 millions of corresponding previous quarter.Operating profit surged to 1556.12 millions from the corresponding previous quarter of 1443.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8880.28 | 8760.34 | 1.37 | 31850.90 | 29375.46 | 8.43 | 31850.90 | 29375.46 | 8.43 |
| Other Income | 75.10 | 48.47 | 54.94 | 155.20 | 120.20 | 29.12 | 155.20 | 120.20 | 29.12 |
| PBIDT | 1556.12 | 1443.05 | 7.84 | 4647.48 | 3765.49 | 23.42 | 4647.48 | 3765.49 | 23.42 |
| Interest | 79.60 | 95.31 | -16.48 | 341.54 | 377.78 | -9.59 | 341.54 | 377.78 | -9.59 |
| PBDT | 1476.52 | 1347.74 | 9.56 | 4305.94 | 3387.71 | 27.10 | 4305.94 | 3387.71 | 27.10 |
| Depreciation | 376.36 | 364.72 | 3.19 | 1491.65 | 1468.17 | 1.60 | 1491.65 | 1468.17 | 1.60 |
| PBT | 1100.16 | 983.02 | 11.92 | 2814.29 | 1919.54 | 46.61 | 2814.29 | 1919.54 | 46.61 |
| TAX | 418.15 | 309.24 | 35.22 | 1065.76 | 691.40 | 54.15 | 1065.76 | 691.40 | 54.15 |
| Deferred Tax | -18.87 | -32.36 | -41.69 | -63.83 | -103.38 | -38.26 | -63.83 | -103.38 | -38.26 |
| PAT | 682.01 | 673.78 | 1.22 | 1748.53 | 1228.14 | 42.37 | 1748.53 | 1228.14 | 42.37 |
| Equity | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 17.52 | 16.47 | 6.38 | 14.59 | 12.82 | 13.83 | 14.59 | 12.82 | 13.83 |
