The Revenue for the quarter ended March 2024 of Rs. 16345.09 millions grew by 11.22 % from Rs. 14696.20 millions.Profit saw a slight increase of 8.31%to Rs. 1599.55 millions from Rs. 1476.85 millions.Operating Profit saw a handsome growth to 2691.71 millions from 2454.80 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16345.09 | 14696.20 | 11.22 | 51217.44 | 44185.36 | 15.91 | 51217.44 | 44185.36 | 15.91 |
| Other Income | 45.76 | 77.35 | -40.84 | 125.99 | 180.58 | -30.23 | 125.99 | 180.58 | -30.23 |
| PBIDT | 2691.71 | 2454.80 | 9.65 | 8345.73 | 7283.61 | 14.58 | 8345.73 | 7283.61 | 14.58 |
| Interest | 194.52 | 189.50 | 2.65 | 809.64 | 632.77 | 27.95 | 809.64 | 632.77 | 27.95 |
| PBDT | 2497.19 | 2265.30 | 10.24 | 8603.49 | 6650.84 | 29.36 | 8603.49 | 6650.84 | 29.36 |
| Depreciation | 379.98 | 260.91 | 45.64 | 1411.61 | 963.48 | 46.51 | 1411.61 | 963.48 | 46.51 |
| PBT | 2117.21 | 2004.39 | 5.63 | 7191.88 | 5687.36 | 26.45 | 7191.88 | 5687.36 | 26.45 |
| TAX | 517.66 | 527.54 | -1.87 | 1737.00 | 1473.53 | 17.88 | 1737.00 | 1473.53 | 17.88 |
| Deferred Tax | -123.26 | -59.77 | 106.22 | -174.59 | -93.45 | 86.83 | -174.59 | -93.45 | 86.83 |
| PAT | 1599.55 | 1476.85 | 8.31 | 5454.88 | 4213.83 | 29.45 | 5454.88 | 4213.83 | 29.45 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 16.47 | 16.70 | -1.41 | 16.29 | 16.48 | -1.15 | 16.29 | 16.48 | -1.15 |
