The Revenue for the quarter ended March 2024 of Rs. 14881.00 millions grew by 9.35 % from Rs. 13609.00 millions.The Net proft of the company remain more or less same to Rs. 1831.00 millions from Rs. 1966.00 millions ,decline by -6.87%.The Operating Profit of the company witnessed a decrease to 2908.00 millions from 3043.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14881.00 | 13609.00 | 9.35 | 51034.00 | 46116.00 | 10.66 | 51034.00 | 46116.00 | 10.66 |
| Other Income | 97.00 | 86.00 | 12.79 | 390.00 | 239.00 | 63.18 | 390.00 | 239.00 | 63.18 |
| PBIDT | 2908.00 | 3043.00 | -4.44 | 9117.00 | 7750.00 | 17.64 | 9117.00 | 7750.00 | 17.64 |
| Interest | 61.00 | 15.00 | 306.67 | 210.00 | 333.00 | -36.94 | 210.00 | 333.00 | -36.94 |
| PBDT | 2847.00 | 2995.00 | -4.94 | 8907.00 | 7384.00 | 20.63 | 8907.00 | 7384.00 | 20.63 |
| Depreciation | 420.00 | 356.00 | 17.98 | 1556.00 | 1374.00 | 13.25 | 1556.00 | 1374.00 | 13.25 |
| PBT | 2427.00 | 2639.00 | -8.03 | 7351.00 | 6010.00 | 22.31 | 7351.00 | 6010.00 | 22.31 |
| TAX | 596.00 | 673.00 | -11.44 | 1847.00 | 1531.00 | 20.64 | 1847.00 | 1531.00 | 20.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1831.00 | 1966.00 | -6.87 | 5504.00 | 4479.00 | 22.88 | 5504.00 | 4479.00 | 22.88 |
| Equity | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 | 269.00 | 269.00 | 0.00 |
| PBIDTM(%) | 19.54 | 22.36 | -12.60 | 17.86 | 16.81 | 6.30 | 17.86 | 16.81 | 6.30 |
