The Revenue for the quarter ended March 2024 of Rs. 3189.69 millions grew by 17.02 % from Rs. 2725.85 millions.Profit after tax improved marginally to Rs. 972.15 millions for the quarter ended March 2024 from Rs. 935.07 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 1451.00 millions as compared to 1412.61 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3189.69 | 2725.85 | 17.02 | 10169.39 | 8531.68 | 19.20 | 10169.39 | 8531.68 | 19.20 |
| Other Income | 108.12 | 122.00 | -11.38 | 337.80 | 353.09 | -4.33 | 337.80 | 353.09 | -4.33 |
| PBIDT | 1451.00 | 1412.61 | 2.72 | 4653.37 | 3785.96 | 22.91 | 4653.37 | 3785.96 | 22.91 |
| Interest | 4.63 | 14.54 | -68.16 | 25.52 | 45.10 | -43.41 | 25.52 | 45.10 | -43.41 |
| PBDT | 1446.37 | 1398.07 | 3.45 | 4627.85 | 3740.86 | 23.71 | 4627.85 | 3740.86 | 23.71 |
| Depreciation | 137.18 | 141.84 | -3.29 | 535.92 | 540.32 | -0.81 | 535.92 | 540.32 | -0.81 |
| PBT | 1309.19 | 1256.23 | 4.22 | 4091.93 | 3200.54 | 27.85 | 4091.93 | 3200.54 | 27.85 |
| TAX | 337.04 | 321.16 | 4.94 | 1044.62 | 819.28 | 27.50 | 1044.62 | 819.28 | 27.50 |
| Deferred Tax | 37.26 | 9.45 | 294.29 | 46.28 | 23.82 | 94.29 | 46.28 | 23.82 | 94.29 |
| PAT | 972.15 | 935.07 | 3.97 | 3047.31 | 2381.26 | 27.97 | 3047.31 | 2381.26 | 27.97 |
| Equity | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 | 104.62 | 104.62 | 0.00 |
| PBIDTM(%) | 45.49 | 51.82 | -12.22 | 45.76 | 44.38 | 3.12 | 45.76 | 44.38 | 3.12 |
