The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 11644.58 millions.Profit for the quarter ended March 2024 grew by 4.54% to Rs. 2169.90 millions from Rs. 2075.71 millions.Operating Profit saw a handsome growth to 3011.53 millions from 2818.76 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 11644.58 | 11423.77 | 1.93 | 11644.58 | 11423.77 | 1.93 | 45698.43 | 43978.23 | 3.91 |
| Other Income | 1092.49 | 1066.87 | 2.40 | 1092.49 | 1066.87 | 2.40 | 1504.09 | 1206.34 | 24.68 |
| PBIDT | 3011.53 | 2818.76 | 6.84 | 3011.53 | 2818.76 | 6.84 | 8632.27 | 7422.20 | 16.30 |
| Interest | 49.07 | 16.13 | 204.22 | 49.07 | 16.13 | 204.22 | 109.83 | 134.57 | -18.38 |
| PBDT | 2962.46 | 2802.63 | 5.70 | 2962.46 | 2802.63 | 5.70 | 8522.44 | 7666.36 | 11.17 |
| Depreciation | 359.27 | 336.86 | 6.65 | 359.27 | 336.86 | 6.65 | 1357.19 | 1332.05 | 1.89 |
| PBT | 2603.19 | 2465.77 | 5.57 | 2603.19 | 2465.77 | 5.57 | 7165.25 | 6334.31 | 13.12 |
| TAX | 433.29 | 390.06 | 11.08 | 433.29 | 390.06 | 11.08 | 1541.81 | 1213.41 | 27.06 |
| Deferred Tax | -28.11 | 54.00 | -152.06 | -28.11 | 54.00 | -152.06 | 39.23 | -77.44 | -150.66 |
| PAT | 2169.90 | 2075.71 | 4.54 | 2169.90 | 2075.71 | 4.54 | 5623.44 | 5120.90 | 9.81 |
| Equity | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.18 | 0.01 |
| PBIDTM(%) | 25.86 | 24.67 | 4.81 | 25.86 | 24.67 | 4.81 | 18.89 | 16.88 | 11.93 |
