A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 1533.60 millions against Rs. 1481.21 millions during year ago period.Net profit for the quarter ended March 2024 increases to Rs. 511.80 millions from Rs. 497.16 millions.Operating profit for the quarter ended March 2024 rose to 1226.94 millions as compared to 1169.61 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1533.60 | 1481.21 | 3.54 | 6031.20 | 5726.48 | 5.32 | 6031.20 | 5726.48 | 5.32 |
| Other Income | 9.93 | 3.56 | 178.93 | 42.36 | 29.61 | 43.06 | 42.36 | 29.61 | 43.06 |
| PBIDT | 1226.94 | 1169.61 | 4.90 | 4814.41 | 4609.93 | 4.44 | 4814.41 | 4609.93 | 4.44 |
| Interest | 326.73 | 293.27 | 11.41 | 1234.91 | 1256.81 | -1.74 | 1234.91 | 1256.81 | -1.74 |
| PBDT | 900.21 | 876.34 | 2.72 | 3579.50 | 3353.12 | 6.75 | 3579.50 | 3353.12 | 6.75 |
| Depreciation | 146.32 | 149.07 | -1.84 | 564.16 | 1027.76 | -45.11 | 564.16 | 1027.76 | -45.11 |
| PBT | 753.89 | 727.27 | 3.66 | 3015.34 | 2325.36 | 29.67 | 3015.34 | 2325.36 | 29.67 |
| TAX | 242.09 | 230.11 | 5.21 | 959.77 | 746.20 | 28.62 | 959.77 | 746.20 | 28.62 |
| Deferred Tax | 110.37 | 103.02 | 7.13 | 432.93 | 339.91 | 27.37 | 432.93 | 339.91 | 27.37 |
| PAT | 511.80 | 497.16 | 2.94 | 2055.57 | 1579.16 | 30.17 | 2055.57 | 1579.16 | 30.17 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 80.00 | 78.96 | 1.32 | 79.83 | 80.50 | -0.84 | 79.83 | 80.50 | -0.84 |
