The March 2024 quarter revenue stood at Rs. 8997.00 millions, up 13.31% as compared to Rs. 7940.00 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 62.26% to Rs. 1290.00 millions from Rs. 795.00 millions.Operating profit surged to 1804.00 millions from the corresponding previous quarter of 1205.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8997.00 | 7940.00 | 13.31 | 27201.00 | 25399.00 | 7.09 | 27201.00 | 25399.00 | 7.09 |
| Other Income | 170.00 | 154.00 | 10.39 | 359.00 | 330.00 | 8.79 | 359.00 | 330.00 | 8.79 |
| PBIDT | 1804.00 | 1205.00 | 49.71 | 3781.00 | 2774.00 | 36.30 | 3781.00 | 2774.00 | 36.30 |
| Interest | 11.00 | 27.00 | -59.26 | 58.00 | 138.00 | -57.97 | 58.00 | 138.00 | -57.97 |
| PBDT | 1786.00 | 1178.00 | 51.61 | 3716.00 | 2497.00 | 48.82 | 3716.00 | 2497.00 | 48.82 |
| Depreciation | 131.00 | 106.00 | 23.58 | 491.00 | 424.00 | 15.80 | 491.00 | 424.00 | 15.80 |
| PBT | 1655.00 | 1072.00 | 54.38 | 3225.00 | 2073.00 | 55.57 | 3225.00 | 2073.00 | 55.57 |
| TAX | 365.00 | 277.00 | 31.77 | 791.00 | 547.00 | 44.61 | 791.00 | 547.00 | 44.61 |
| Deferred Tax | 62.00 | -45.00 | -237.78 | 0.00 | -114.00 | 0.00 | 0.00 | -114.00 | 0.00 |
| PAT | 1290.00 | 795.00 | 62.26 | 2434.00 | 1526.00 | 59.50 | 2434.00 | 1526.00 | 59.50 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 20.05 | 15.18 | 32.12 | 13.90 | 10.92 | 27.27 | 13.90 | 10.92 | 27.27 |
