The Revenue for the quarter ended March 2024 of Rs. 47803.20 millions grew by 12.31 % from Rs. 42563.10 millions.Modest increase of 5.95% in the Net Profit was reported from. 5024.00 millions to Rs. 5322.90 millions.The company reported a good operating profit of 9746.10 millions compared to 9622.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 47803.20 | 42563.10 | 12.31 | 179193.40 | 199854.30 | -10.34 | 179193.40 | 199854.30 | -10.34 |
| Other Income | 1768.20 | 1739.70 | 1.64 | 8526.30 | 9522.70 | -10.46 | 8526.30 | 9522.70 | -10.46 |
| PBIDT | 9746.10 | 9622.30 | 1.29 | 42234.70 | 41727.10 | 1.22 | 42234.70 | 41727.10 | 1.22 |
| Interest | 338.00 | 334.70 | 0.99 | 1622.50 | 1279.70 | 26.79 | 1622.50 | 1279.70 | 26.79 |
| PBDT | 9249.90 | 8480.50 | 9.07 | 40454.00 | 38874.70 | 4.06 | 40454.00 | 38874.70 | 4.06 |
| Depreciation | 2439.90 | 2047.00 | 19.19 | 9379.50 | 8324.20 | 12.68 | 9379.50 | 8324.20 | 12.68 |
| PBT | 6810.00 | 6433.50 | 5.85 | 31074.50 | 30550.50 | 1.72 | 31074.50 | 30550.50 | 1.72 |
| TAX | 1487.10 | 1409.50 | 5.51 | 7727.60 | 5015.60 | 54.07 | 7727.60 | 5015.60 | 54.07 |
| Deferred Tax | -275.00 | -222.20 | 23.76 | 506.70 | 51.80 | 878.19 | 506.70 | 51.80 | 878.19 |
| PAT | 5322.90 | 5024.00 | 5.95 | 23346.90 | 25534.90 | -8.57 | 23346.90 | 25534.90 | -8.57 |
| Equity | 4395.40 | 3971.30 | 10.68 | 4395.40 | 3971.30 | 10.68 | 4395.40 | 3971.30 | 10.68 |
| PBIDTM(%) | 20.39 | 22.61 | -9.82 | 23.57 | 20.88 | 12.89 | 23.57 | 20.88 | 12.89 |
