The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 1464.20 millions.Profit for the quarter ended March 2024 grew by 1.04% to Rs. 1047.00 millions from Rs. 1036.20 millions.OP of the company witnessed a marginal growth to 1756.80 millions from 1507.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1464.20 | 1461.90 | 0.16 | 5343.80 | 5315.80 | 0.53 | 5343.80 | 5315.80 | 0.53 |
| Other Income | 1321.20 | 953.90 | 38.51 | 4164.60 | 2967.00 | 40.36 | 4164.60 | 2967.00 | 40.36 |
| PBIDT | 1756.80 | 1507.70 | 16.52 | 5746.50 | 2581.50 | 122.60 | 5746.50 | 2581.50 | 122.60 |
| Interest | 538.10 | 461.80 | 16.52 | 2058.80 | 2040.90 | 0.88 | 2058.80 | 2040.90 | 0.88 |
| PBDT | 1218.70 | 1045.90 | 16.52 | 3687.70 | 540.60 | 582.15 | 3687.70 | 540.60 | 582.15 |
| Depreciation | 4.70 | 5.90 | -20.34 | 17.20 | 13.60 | 26.47 | 17.20 | 13.60 | 26.47 |
| PBT | 1214.00 | 1040.00 | 16.73 | 3670.50 | 527.00 | 596.49 | 3670.50 | 527.00 | 596.49 |
| TAX | 167.00 | 3.80 | 4294.74 | 798.40 | -143.70 | -655.60 | 798.40 | -143.70 | -655.60 |
| Deferred Tax | 201.00 | -88.30 | -327.63 | 134.20 | -235.80 | -156.91 | 134.20 | -235.80 | -156.91 |
| PAT | 1047.00 | 1036.20 | 1.04 | 2872.10 | 670.70 | 328.22 | 2872.10 | 670.70 | 328.22 |
| Equity | 4103.00 | 3595.70 | 14.11 | 4103.00 | 3595.70 | 14.11 | 4103.00 | 3595.70 | 14.11 |
| PBIDTM(%) | 119.98 | 103.13 | 16.34 | 107.54 | 48.56 | 121.44 | 107.54 | 48.56 | 121.44 |
