The Revenue for the quarter ended March 2024 of Rs. 47865.90 millions grew by 11.29 % from Rs. 43011.20 millions.Net profit for the quarter ended March 2024 increases to Rs. 4435.20 millions from Rs. 4350.70 millions.Operating Profit saw a handsome growth to 11131.50 millions from 10198.40 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 47865.90 | 43011.20 | 11.29 | 199569.60 | 188362.20 | 5.95 | 199569.60 | 188362.20 | 5.95 |
| Other Income | 1568.30 | 1135.10 | 38.16 | 4896.00 | 4346.40 | 12.64 | 4896.00 | 4346.40 | 12.64 |
| PBIDT | 11131.50 | 10198.40 | 9.15 | 43509.50 | 46585.10 | -6.60 | 43509.50 | 46585.10 | -6.60 |
| Interest | 2040.40 | 1584.80 | 28.75 | 7814.30 | 6683.40 | 16.92 | 7814.30 | 6683.40 | 16.92 |
| PBDT | 9091.10 | 8613.60 | 5.54 | 35695.20 | 39901.70 | -10.54 | 35695.20 | 39901.70 | -10.54 |
| Depreciation | 2883.50 | 2707.50 | 6.50 | 11232.50 | 10588.80 | 6.08 | 11232.50 | 10588.80 | 6.08 |
| PBT | 6207.60 | 5906.10 | 5.10 | 24462.70 | 29312.90 | -16.55 | 24462.70 | 29312.90 | -16.55 |
| TAX | 1772.40 | 1555.40 | 13.95 | 6482.40 | 8275.70 | -21.67 | 6482.40 | 8275.70 | -21.67 |
| Deferred Tax | 873.90 | 470.50 | 85.74 | 2447.30 | 1931.20 | 26.72 | 2447.30 | 1931.20 | 26.72 |
| PAT | 4435.20 | 4350.70 | 1.94 | 17980.30 | 21037.20 | -14.53 | 17980.30 | 21037.20 | -14.53 |
| Equity | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 | 4806.20 | 4806.20 | 0.00 |
| PBIDTM(%) | 23.26 | 23.71 | -1.92 | 21.80 | 24.73 | -11.85 | 21.80 | 24.73 | -11.85 |
