The Revenue for the quarter ended March 2024 of Rs. 104902.40 millions grew by 8.02 % from Rs. 97116.60 millions.A good growth in profit of 28.55% reported to Rs. 1605.70 millions over Rs. 1249.10 millions of corresponding previous quarter.Operating profit surged to 2744.70 millions from the corresponding previous quarter of 2169.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 104902.40 | 97116.60 | 8.02 | 412276.00 | 353414.40 | 16.66 | 412276.00 | 353414.40 | 16.66 |
| Other Income | 207.40 | 69.10 | 200.14 | 5129.60 | 5207.00 | -1.49 | 5129.60 | 5207.00 | -1.49 |
| PBIDT | 2744.70 | 2169.10 | 26.54 | 15191.50 | 13804.50 | 10.05 | 15191.50 | 13804.50 | 10.05 |
| Interest | 481.70 | 382.30 | 26.00 | 1795.40 | 777.60 | 130.89 | 1795.40 | 777.60 | 130.89 |
| PBDT | 2263.00 | 1786.80 | 26.65 | 13396.10 | 13026.90 | 2.83 | 13396.10 | 13026.90 | 2.83 |
| Depreciation | 95.90 | 66.90 | 43.35 | 363.20 | 264.90 | 37.11 | 363.20 | 264.90 | 37.11 |
| PBT | 2167.10 | 1719.90 | 26.00 | 13032.90 | 12762.00 | 2.12 | 13032.90 | 12762.00 | 2.12 |
| TAX | 561.40 | 470.80 | 19.24 | 2220.50 | 2043.20 | 8.68 | 2220.50 | 2043.20 | 8.68 |
| Deferred Tax | -23.90 | 43.70 | -154.69 | -48.60 | 10.40 | -567.31 | -48.60 | 10.40 | -567.31 |
| PAT | 1605.70 | 1249.10 | 28.55 | 10812.40 | 10718.80 | 0.87 | 10812.40 | 10718.80 | 0.87 |
| Equity | 1563.50 | 156310.00 | -99.00 | 1563.50 | 156310.00 | -99.00 | 1563.50 | 156310.00 | -99.00 |
| PBIDTM(%) | 2.62 | 2.23 | 17.14 | 3.68 | 3.91 | -5.66 | 3.68 | 3.91 | -5.66 |
