The Revenue for the quarter ended March 2024 of Rs. 4109.36 millions grew by 21.62 % from Rs. 3378.74 millions.The Net Profit of the company vaulted to 103.82% to Rs. 818.36 millions from Rs. 401.52 millions in the previous quarter.Operating Profit saw a handsome growth to 1847.68 millions from 1636.18 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4109.36 | 3378.74 | 21.62 | 13915.56 | 11284.67 | 23.31 | 13915.56 | 11284.67 | 23.31 |
| Other Income | 101.14 | 90.77 | 11.42 | 271.07 | 509.14 | -46.76 | 271.07 | 509.14 | -46.76 |
| PBIDT | 1847.68 | 1636.18 | 12.93 | 5975.60 | 5060.68 | 18.08 | 5975.60 | 5060.68 | 18.08 |
| Interest | 507.01 | 403.74 | 25.58 | 1932.67 | 1538.14 | 25.65 | 1932.67 | 1538.14 | 25.65 |
| PBDT | 1340.67 | 1048.05 | 27.92 | 4042.93 | 3945.62 | 2.47 | 4042.93 | 3945.62 | 2.47 |
| Depreciation | 350.44 | 298.41 | 17.44 | 1358.12 | 1173.09 | 15.77 | 1358.12 | 1173.09 | 15.77 |
| PBT | 990.23 | 749.64 | 32.09 | 2684.81 | 2772.53 | -3.16 | 2684.81 | 2772.53 | -3.16 |
| TAX | 171.87 | 348.12 | -50.63 | -98.01 | 894.88 | -110.95 | -98.01 | 894.88 | -110.95 |
| Deferred Tax | 171.87 | 348.66 | -50.71 | -98.01 | 895.15 | -110.95 | -98.01 | 895.15 | -110.95 |
| PAT | 818.36 | 401.52 | 103.82 | 2782.82 | 1877.65 | 48.21 | 2782.82 | 1877.65 | 48.21 |
| Equity | 2054.74 | 2050.25 | 0.22 | 2054.74 | 2050.25 | 0.22 | 2054.74 | 2050.25 | 0.22 |
| PBIDTM(%) | 44.96 | 48.43 | -7.15 | 42.94 | 44.85 | -4.25 | 42.94 | 44.85 | -4.25 |
