The revenue zoomed 10.30% to Rs. 29389.40 millions for the quarter ended March 2024 as compared to Rs. 26645.70 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 69.31% to Rs. 2359.50 millions from Rs. 1393.60 millions.Operating profit for the quarter ended March 2024 rose to 5906.10 millions as compared to 3996.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 29389.40 | 26645.70 | 10.30 | 109180.50 | 93102.50 | 17.27 | 109180.50 | 93102.50 | 17.27 |
| Other Income | 430.90 | 361.00 | 19.36 | 1353.20 | 851.30 | 58.96 | 1353.20 | 851.30 | 58.96 |
| PBIDT | 5906.10 | 3996.60 | 47.78 | 21403.70 | 14055.40 | 52.28 | 21403.70 | 14055.40 | 52.28 |
| Interest | 1111.60 | 975.70 | 13.93 | 4365.90 | 2955.70 | 47.71 | 4365.90 | 2955.70 | 47.71 |
| PBDT | 4889.50 | 3020.90 | 61.86 | 16982.80 | 11099.70 | 53.00 | 16982.80 | 11099.70 | 53.00 |
| Depreciation | 1306.70 | 1117.00 | 16.98 | 4859.00 | 3922.40 | 23.88 | 4859.00 | 3922.40 | 23.88 |
| PBT | 3582.80 | 1903.90 | 88.18 | 12123.80 | 7177.30 | 68.92 | 12123.80 | 7177.30 | 68.92 |
| TAX | 1223.30 | 510.30 | 139.72 | 3817.40 | 2150.50 | 77.51 | 3817.40 | 2150.50 | 77.51 |
| Deferred Tax | 1360.30 | 106.40 | 1178.48 | 2397.80 | 729.60 | 228.65 | 2397.80 | 729.60 | 228.65 |
| PAT | 2359.50 | 1393.60 | 69.31 | 8306.40 | 5026.80 | 65.24 | 8306.40 | 5026.80 | 65.24 |
| Equity | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 |
| PBIDTM(%) | 20.10 | 15.00 | 33.98 | 19.60 | 15.10 | 29.86 | 19.60 | 15.10 | 29.86 |
