The Revenue for the quarter ended March 2024 of Rs. 17966.20 millions grew by 12.02 % from Rs. 16038.40 millions.A slim rise of 22.18% was recorded in the Net profit for the quarter ended March 2024 to Rs. 1609.70 millions From Rs. 1317.50 millions.Operating profit for the quarter ended March 2024 rose to 2397.00 millions as compared to 2162.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 17966.20 | 16038.40 | 12.02 | 63883.80 | 58093.10 | 9.97 | 63883.80 | 58093.10 | 9.97 |
| Other Income | 144.30 | 199.10 | -27.52 | 603.40 | 744.10 | -18.91 | 603.40 | 744.10 | -18.91 |
| PBIDT | 2397.00 | 2162.60 | 10.84 | 7490.40 | 7456.90 | 0.45 | 7490.40 | 7456.90 | 0.45 |
| Interest | 141.90 | 260.90 | -45.61 | 727.70 | 1026.90 | -29.14 | 727.70 | 1026.90 | -29.14 |
| PBDT | 2255.10 | 1868.20 | 20.71 | 6762.70 | 6485.40 | 4.28 | 6762.70 | 6485.40 | 4.28 |
| Depreciation | 191.20 | 148.10 | 29.10 | 652.30 | 542.30 | 20.28 | 652.30 | 542.30 | 20.28 |
| PBT | 2063.90 | 1720.10 | 19.99 | 6110.40 | 5943.10 | 2.82 | 6110.40 | 5943.10 | 2.82 |
| TAX | 454.20 | 402.60 | 12.82 | 1445.90 | 1187.50 | 21.76 | 1445.90 | 1187.50 | 21.76 |
| Deferred Tax | 71.40 | -92.80 | -176.94 | 149.10 | -210.80 | -170.73 | 149.10 | -210.80 | -170.73 |
| PAT | 1609.70 | 1317.50 | 22.18 | 4664.50 | 4755.60 | -1.92 | 4664.50 | 4755.60 | -1.92 |
| Equity | 1286.20 | 1272.20 | 1.10 | 1286.20 | 1272.20 | 1.10 | 1286.20 | 1272.20 | 1.10 |
| PBIDTM(%) | 13.34 | 13.48 | -1.05 | 11.73 | 12.84 | -8.66 | 11.73 | 12.84 | -8.66 |
