The Revenue for the quarter ended March 2024 of Rs. 49188.00 millions grew by 8.83 % from Rs. 45196.60 millions.Good Net Profit growth of 48.08% reported above the corresponding previous quarter figure of Rs. 3572.80 millions to Rs. 5290.70 millioins.Operating profit for the quarter ended March 2024 rose to 9725.50 millions as compared to 6734.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 49188.00 | 45196.60 | 8.83 | 179619.70 | 152825.40 | 17.53 | 179619.70 | 152825.40 | 17.53 |
| Other Income | 873.00 | 1571.10 | -44.43 | 2710.00 | 4218.50 | -35.76 | 2710.00 | 4218.50 | -35.76 |
| PBIDT | 9725.50 | 6734.20 | 44.42 | 32261.10 | 18269.30 | 76.59 | 32261.10 | 18269.30 | 76.59 |
| Interest | 1427.20 | 1352.50 | 5.52 | 5858.10 | 5343.00 | 9.64 | 5858.10 | 5343.00 | 9.64 |
| PBDT | 8298.30 | 5381.70 | 54.19 | 26403.00 | 12926.30 | 104.26 | 26403.00 | 12926.30 | 104.26 |
| Depreciation | 1195.00 | 943.50 | 26.66 | 4520.20 | 3546.70 | 27.45 | 4520.20 | 3546.70 | 27.45 |
| PBT | 7103.30 | 4438.20 | 60.05 | 21882.80 | 9379.60 | 133.30 | 21882.80 | 9379.60 | 133.30 |
| TAX | 1812.60 | 865.40 | 109.45 | 5741.80 | 2231.30 | 157.33 | 5741.80 | 2231.30 | 157.33 |
| Deferred Tax | 205.80 | -62.80 | -427.71 | 3790.30 | 1011.10 | 274.87 | 3790.30 | 1011.10 | 274.87 |
| PAT | 5290.70 | 3572.80 | 48.08 | 16141.00 | 7148.30 | 125.80 | 16141.00 | 7148.30 | 125.80 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 19.77 | 14.90 | 32.70 | 17.96 | 11.95 | 50.24 | 17.96 | 11.95 | 50.24 |
