The Revenue for the quarter ended March 2024 of Rs. 15136.50 millions grew by 9.06 % from Rs. 13879.40 millions.Profit for the quarter ended March 2024 rises by 62.51% to Rs. 2571.30 millions from Rs. 1582.20 millions.Operating Profit saw a handsome growth to 3752.90 millions from 3062.60 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15136.50 | 13879.40 | 9.06 | 40543.20 | 38989.50 | 3.98 | 40543.20 | 38989.50 | 3.98 |
| Other Income | 48.70 | 192.00 | -74.64 | 431.70 | 237.80 | 81.54 | 431.70 | 237.80 | 81.54 |
| PBIDT | 3752.90 | 3062.60 | 22.54 | 4856.30 | 3888.40 | 24.89 | 4856.30 | 3888.40 | 24.89 |
| Interest | 107.30 | 122.10 | -12.12 | 390.20 | 462.50 | -15.63 | 390.20 | 462.50 | -15.63 |
| PBDT | 3645.60 | 2940.50 | 23.98 | 4466.10 | 3425.90 | 30.36 | 4466.10 | 3425.90 | 30.36 |
| Depreciation | 166.30 | 160.20 | 3.81 | 637.40 | 639.90 | -0.39 | 637.40 | 639.90 | -0.39 |
| PBT | 3479.30 | 2780.30 | 25.14 | 3828.70 | 2786.00 | 37.43 | 3828.70 | 2786.00 | 37.43 |
| TAX | 908.00 | 1198.10 | -24.21 | 998.50 | 1198.20 | -16.67 | 998.50 | 1198.20 | -16.67 |
| Deferred Tax | 128.00 | 498.40 | -74.32 | -52.00 | 498.50 | -110.43 | -52.00 | 498.50 | -110.43 |
| PAT | 2571.30 | 1582.20 | 62.51 | 2830.20 | 1587.80 | 78.25 | 2830.20 | 1587.80 | 78.25 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 24.79 | 22.07 | 12.36 | 11.98 | 9.97 | 20.11 | 11.98 | 9.97 | 20.11 |