The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 8880.28 millions.Profit for the quarter ended March 2024 grew by 1.22% to Rs. 682.01 millions from Rs. 673.78 millions.Operating profit for the quarter ended March 2024 rose to 1556.12 millions as compared to 1443.05 millions of corresponding quarter ended March 2023.
| | 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 |
