The Revenue for the quarter ended March 2024 of Rs. 7005.60 millions grew by 10.00 % from Rs. 6369.00 millions.An average growth of 29.85% was recorded for the quarter ended March 2024 to Rs. 826.50 millions from Rs. 636.50 millions.Operating profit for the quarter ended March 2024 decreased to 1352.10 millions as compared to 1436.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7005.60 | 6369.00 | 10.00 | 27801.70 | 26763.90 | 3.88 | 27801.70 | 26763.90 | 3.88 |
| Other Income | 2315.90 | 46.90 | 4837.95 | 2627.80 | 256.60 | 924.08 | 2627.80 | 256.60 | 924.08 |
| PBIDT | 1352.10 | 1436.10 | -5.85 | 6485.70 | 5144.80 | 26.06 | 6485.70 | 5144.80 | 26.06 |
| Interest | 58.30 | 96.70 | -39.71 | 373.70 | 684.20 | -45.38 | 373.70 | 684.20 | -45.38 |
| PBDT | 1293.80 | 1277.40 | 1.28 | 6112.00 | 4303.60 | 42.02 | 6112.00 | 4303.60 | 42.02 |
| Depreciation | 126.10 | 290.30 | -56.56 | 780.30 | 1072.80 | -27.27 | 780.30 | 1072.80 | -27.27 |
| PBT | 1167.70 | 987.10 | 18.30 | 5331.70 | 3230.80 | 65.03 | 5331.70 | 3230.80 | 65.03 |
| TAX | 341.20 | 350.60 | -2.68 | 1426.90 | 973.50 | 46.57 | 1426.90 | 973.50 | 46.57 |
| Deferred Tax | -245.80 | 164.00 | -249.88 | -243.80 | -11.00 | 2116.36 | -243.80 | -11.00 | 2116.36 |
| PAT | 826.50 | 636.50 | 29.85 | 3904.80 | 2257.30 | 72.99 | 3904.80 | 2257.30 | 72.99 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 19.30 | 22.55 | -14.40 | 23.33 | 19.22 | 21.36 | 23.33 | 19.22 | 21.36 |
