The Revenue for the quarter ended March 2024 of Rs. 5041.60 millions grew by 14.62 % from Rs. 4398.61 millions.The Company has registered profit of Rs. 935.28 millions for the quarter ended March 2024, a growth of 22.15% over Rs. 765.68 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 1239.80 millions compared to 1036.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5041.60 | 4398.61 | 14.62 | 16162.23 | 13851.04 | 16.69 | 16162.23 | 13851.04 | 16.69 |
| Other Income | 232.43 | 108.33 | 114.56 | 889.84 | 400.77 | 122.03 | 889.84 | 400.77 | 122.03 |
| PBIDT | 1239.80 | 1036.60 | 19.60 | 4113.28 | 2709.52 | 51.81 | 4113.28 | 2709.52 | 51.81 |
| Interest | 12.50 | 2.30 | 443.48 | 20.82 | 8.90 | 133.93 | 20.82 | 8.90 | 133.93 |
| PBDT | 1227.30 | 1034.30 | 18.66 | 4092.46 | 2700.62 | 51.54 | 4092.46 | 2700.62 | 51.54 |
| Depreciation | 33.50 | 25.81 | 29.79 | 113.70 | 96.94 | 17.29 | 113.70 | 96.94 | 17.29 |
| PBT | 1193.80 | 1008.49 | 18.37 | 3978.76 | 2603.68 | 52.81 | 3978.76 | 2603.68 | 52.81 |
| TAX | 258.52 | 242.81 | 6.47 | 905.16 | 604.25 | 49.80 | 905.16 | 604.25 | 49.80 |
| Deferred Tax | -15.82 | 0.73 | -2267.12 | 41.30 | -5.69 | -825.83 | 41.30 | -5.69 | -825.83 |
| PAT | 935.28 | 765.68 | 22.15 | 3073.60 | 1999.43 | 53.72 | 3073.60 | 1999.43 | 53.72 |
| Equity | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 |
| PBIDTM(%) | 24.59 | 23.57 | 4.35 | 25.45 | 19.56 | 30.10 | 25.45 | 19.56 | 30.10 |
