The Revenue for the quarter ended March 2024 of Rs. 41920.80 millions grew by 9.42 % from Rs. 38313.50 millions.A good growth in profit of 31.66% reported to Rs. 9833.10 millions over Rs. 7468.60 millions of corresponding previous quarter.Operating profit surged to 14627.50 millions from the corresponding previous quarter of 11473.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 41920.80 | 38313.50 | 9.42 | 160781.60 | 140666.40 | 14.30 | 160781.60 | 140666.40 | 14.30 |
| Other Income | 3074.70 | 2025.50 | 51.80 | 11681.40 | 6398.40 | 82.57 | 11681.40 | 6398.40 | 82.57 |
| PBIDT | 14627.50 | 11473.50 | 27.49 | 55483.20 | 40333.40 | 37.56 | 55483.20 | 40333.40 | 37.56 |
| Interest | 58.50 | 34.50 | 69.57 | 192.00 | 129.70 | 48.03 | 192.00 | 129.70 | 48.03 |
| PBDT | 14569.00 | 11439.00 | 27.36 | 55291.20 | 40203.70 | 37.53 | 55291.20 | 40203.70 | 37.53 |
| Depreciation | 1547.80 | 1422.70 | 8.79 | 5591.00 | 5120.50 | 9.19 | 5591.00 | 5120.50 | 9.19 |
| PBT | 13021.20 | 10016.30 | 30.00 | 49700.20 | 35083.20 | 41.66 | 49700.20 | 35083.20 | 41.66 |
| TAX | 3188.10 | 2547.70 | 25.14 | 12206.00 | 8857.30 | 37.81 | 12206.00 | 8857.30 | 37.81 |
| Deferred Tax | 412.20 | 296.00 | 39.26 | 1806.50 | 771.80 | 134.06 | 1806.50 | 771.80 | 134.06 |
| PAT | 9833.10 | 7468.60 | 31.66 | 37494.20 | 26225.90 | 42.97 | 37494.20 | 26225.90 | 42.97 |
| Equity | 273.80 | 273.50 | 0.11 | 273.80 | 273.50 | 0.11 | 273.80 | 273.50 | 0.11 |
| PBIDTM(%) | 34.89 | 29.95 | 16.52 | 34.51 | 28.67 | 20.35 | 34.51 | 28.67 | 20.35 |
