The Revenue for the quarter ended March 2024 of Rs. 19624.40 millions grew by 17.98 % from Rs. 16633.60 millions.The Net proft of the company remain more or less same to Rs. 2478.80 millions from Rs. 2507.10 millions ,decline by -1.13%.The company reported a degrowth in operating Profit to 3622.40 millions from 3822.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 19624.40 | 16633.60 | 17.98 | 76105.10 | 72359.50 | 5.18 | 76105.10 | 72359.50 | 5.18 |
| Other Income | 1451.30 | 1716.60 | -15.45 | 2164.70 | 2152.20 | 0.58 | 2164.70 | 2152.20 | 0.58 |
| PBIDT | 3622.40 | 3822.40 | -5.23 | 11403.90 | 10954.70 | 4.10 | 11403.90 | 10954.70 | 4.10 |
| Interest | 74.80 | 68.20 | 9.68 | 295.30 | 216.20 | 36.59 | 295.30 | 216.20 | 36.59 |
| PBDT | 3547.60 | 3461.50 | 2.49 | 11108.60 | 10211.30 | 8.79 | 11108.60 | 10211.30 | 8.79 |
| Depreciation | 370.10 | 447.80 | -17.35 | 1407.50 | 1455.60 | -3.30 | 1407.50 | 1455.60 | -3.30 |
| PBT | 3177.50 | 3013.70 | 5.44 | 9701.10 | 8755.70 | 10.80 | 9701.10 | 8755.70 | 10.80 |
| TAX | 698.70 | 506.60 | 37.92 | 2356.00 | 2103.70 | 11.99 | 2356.00 | 2103.70 | 11.99 |
| Deferred Tax | 0.20 | -130.00 | -100.15 | -2.70 | -102.70 | -97.37 | -2.70 | -102.70 | -97.37 |
| PAT | 2478.80 | 2507.10 | -1.13 | 7345.10 | 6652.00 | 10.42 | 7345.10 | 6652.00 | 10.42 |
| Equity | 193.40 | 193.10 | 0.16 | 193.40 | 193.10 | 0.16 | 193.40 | 193.10 | 0.16 |
| PBIDTM(%) | 18.46 | 22.98 | -19.68 | 14.98 | 15.14 | -1.02 | 14.98 | 15.14 | -1.02 |
