The Revenue for the quarter ended March 2024 of Rs. 16263.00 millions grew by 7.96 % from Rs. 15064.00 millions.An average growth of 37.58% was recorded for the quarter ended March 2024 to Rs. 3844.00 millions from Rs. 2794.00 millions.Operating Profit saw a handsome growth to 5090.00 millions from 3869.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16263.00 | 15064.00 | 7.96 | 71454.00 | 62704.00 | 13.95 | 71454.00 | 62704.00 | 13.95 |
| Other Income | 561.00 | 526.00 | 6.65 | 2243.00 | 1589.00 | 41.16 | 2243.00 | 1589.00 | 41.16 |
| PBIDT | 5090.00 | 3869.00 | 31.56 | 22500.00 | 16789.00 | 34.02 | 22500.00 | 16789.00 | 34.02 |
| Interest | 38.00 | 25.00 | 52.00 | 92.00 | 355.00 | -74.08 | 92.00 | 355.00 | -74.08 |
| PBDT | 5052.00 | 3844.00 | 31.43 | 22408.00 | 16434.00 | 36.35 | 22408.00 | 16434.00 | 36.35 |
| Depreciation | 623.00 | 561.00 | 11.05 | 2461.00 | 2217.00 | 11.01 | 2461.00 | 2217.00 | 11.01 |
| PBT | 4429.00 | 3283.00 | 34.91 | 19947.00 | 14217.00 | 40.30 | 19947.00 | 14217.00 | 40.30 |
| TAX | 585.00 | 489.00 | 19.63 | 2640.00 | 2103.00 | 25.53 | 2640.00 | 2103.00 | 25.53 |
| Deferred Tax | -157.00 | -97.00 | 61.86 | -921.00 | -464.00 | 98.49 | -921.00 | -464.00 | 98.49 |
| PAT | 3844.00 | 2794.00 | 37.58 | 17307.00 | 12114.00 | 42.87 | 17307.00 | 12114.00 | 42.87 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 31.30 | 25.68 | 21.86 | 31.49 | 26.78 | 17.61 | 31.49 | 26.78 | 17.61 |
