The revenue zoomed 18.31% to Rs. 2384.40 millions for the quarter ended March 2024 as compared to Rs. 2015.30 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 57.16% to Rs. 617.80 millions from Rs. 393.10 millions.Operating profit surged to 938.70 millions from the corresponding previous quarter of 620.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2384.40 | 2015.30 | 18.31 | 7587.70 | 6951.80 | 9.15 | 7587.70 | 6951.80 | 9.15 |
| Other Income | 143.70 | 165.90 | -13.38 | 584.30 | 533.10 | 9.60 | 584.30 | 533.10 | 9.60 |
| PBIDT | 938.70 | 620.80 | 51.21 | 3130.70 | 2697.10 | 16.08 | 3130.70 | 2697.10 | 16.08 |
| Interest | 5.10 | 16.90 | -69.82 | 34.30 | 57.10 | -39.93 | 34.30 | 57.10 | -39.93 |
| PBDT | 933.60 | 603.90 | 54.60 | 3096.40 | 2640.00 | 17.29 | 3096.40 | 2640.00 | 17.29 |
| Depreciation | 99.90 | 65.00 | 53.69 | 342.00 | 208.20 | 64.27 | 342.00 | 208.20 | 64.27 |
| PBT | 833.70 | 538.90 | 54.70 | 2754.40 | 2431.80 | 13.27 | 2754.40 | 2431.80 | 13.27 |
| TAX | 215.90 | 145.80 | 48.08 | 724.50 | 627.00 | 15.55 | 724.50 | 627.00 | 15.55 |
| Deferred Tax | 40.00 | 6.90 | 479.71 | 25.40 | 8.40 | 202.38 | 25.40 | 8.40 | 202.38 |
| PAT | 617.80 | 393.10 | 57.16 | 2029.90 | 1804.80 | 12.47 | 2029.90 | 1804.80 | 12.47 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 39.37 | 30.80 | 27.80 | 41.26 | 38.80 | 6.35 | 41.26 | 38.80 | 6.35 |
