The Total revenue for the quarter ended March 2024 of Rs. 5466.35 millions remain, more or less, the same.Profit saw a slight increase of 19.21%to Rs. 750.27 millions from Rs. 629.36 millions.Operating Profit saw a handsome growth to 1085.35 millions from 981.32 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5466.35 | 5334.29 | 2.48 | 18712.35 | 18031.84 | 3.77 | 18712.35 | 18031.84 | 3.77 |
| Other Income | 164.44 | 97.92 | 67.93 | 611.46 | 302.33 | 102.25 | 611.46 | 302.33 | 102.25 |
| PBIDT | 1085.35 | 981.32 | 10.60 | 3554.32 | 3225.68 | 10.19 | 3554.32 | 3225.68 | 10.19 |
| Interest | 14.30 | 19.02 | -24.82 | 52.99 | 54.01 | -1.89 | 52.99 | 54.01 | -1.89 |
| PBDT | 1071.05 | 912.30 | 17.40 | 3485.77 | 3121.67 | 11.66 | 3485.77 | 3121.67 | 11.66 |
| Depreciation | 91.54 | 77.89 | 17.52 | 343.74 | 304.42 | 12.92 | 343.74 | 304.42 | 12.92 |
| PBT | 979.51 | 834.41 | 17.39 | 3142.03 | 2817.25 | 11.53 | 3142.03 | 2817.25 | 11.53 |
| TAX | 229.24 | 205.05 | 11.80 | 750.33 | 720.70 | 4.11 | 750.33 | 720.70 | 4.11 |
| Deferred Tax | 15.72 | -0.54 | -3011.11 | 103.59 | 18.96 | 446.36 | 103.59 | 18.96 | 446.36 |
| PAT | 750.27 | 629.36 | 19.21 | 2391.70 | 2096.55 | 14.08 | 2391.70 | 2096.55 | 14.08 |
| Equity | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 | 65.03 | 65.03 | 0.00 |
| PBIDTM(%) | 19.86 | 18.40 | 7.93 | 18.99 | 17.89 | 6.18 | 18.99 | 17.89 | 6.18 |
