The Revenue for the quarter ended March 2024 of Rs. 11773.90 millions grew by 7.58 % from Rs. 10943.86 millions.A comparatively good net profit growth of 40.45% to Rs. 953.94 millions was reported for the quarter ended March 2024 compared to Rs. 679.18 millions of previous same quarter.The company reported a good operating profit of 1869.11 millions compared to 1252.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11773.90 | 10943.86 | 7.58 | 42271.18 | 40567.03 | 4.20 | 42271.18 | 40567.03 | 4.20 |
| Other Income | 33.66 | 10.95 | 207.40 | 68.51 | 32.74 | 109.25 | 68.51 | 32.74 | 109.25 |
| PBIDT | 1869.11 | 1252.11 | 49.28 | 4550.48 | 3673.62 | 23.87 | 4550.48 | 3673.62 | 23.87 |
| Interest | 75.51 | 85.05 | -11.22 | 282.03 | 272.24 | 3.60 | 282.03 | 272.24 | 3.60 |
| PBDT | 1793.60 | 1167.06 | 53.69 | 4268.45 | 3401.38 | 25.49 | 4268.45 | 3401.38 | 25.49 |
| Depreciation | 340.86 | 250.57 | 36.03 | 1155.28 | 1002.50 | 15.24 | 1155.28 | 1002.50 | 15.24 |
| PBT | 1452.74 | 916.49 | 58.51 | 3113.17 | 2398.88 | 29.78 | 3113.17 | 2398.88 | 29.78 |
| TAX | 498.80 | 237.31 | 110.19 | 859.79 | 989.77 | -13.13 | 859.79 | 989.77 | -13.13 |
| Deferred Tax | 116.36 | 64.76 | 79.68 | 304.24 | 613.60 | -50.42 | 304.24 | 613.60 | -50.42 |
| PAT | 953.94 | 679.18 | 40.45 | 2253.38 | 1409.11 | 59.92 | 2253.38 | 1409.11 | 59.92 |
| Equity | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 | 2412.81 | 2412.81 | 0.00 |
| PBIDTM(%) | 15.88 | 11.44 | 38.75 | 10.76 | 9.06 | 18.88 | 10.76 | 9.06 | 18.88 |
