The March 2024 quarter revenue stood at Rs. 6593.80 millions, up 18.64% as compared to Rs. 5557.90 millions during the corresponding quarter last year.An average growth of 38.51% was recorded for the quarter ended March 2024 to Rs. 178.40 millions from Rs. 128.80 millions.Operating profit for the quarter ended March 2024 rose to 633.50 millions as compared to 543.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6593.80 | 5557.90 | 18.64 | 24577.30 | 22883.00 | 7.40 | 24577.30 | 22883.00 | 7.40 |
| Other Income | 127.10 | 2.70 | 4607.41 | 377.20 | 372.70 | 1.21 | 377.20 | 372.70 | 1.21 |
| PBIDT | 633.50 | 543.70 | 16.52 | 2499.00 | 2049.90 | 21.91 | 2499.00 | 2049.90 | 21.91 |
| Interest | 259.20 | 224.10 | 15.66 | 1140.20 | 894.30 | 27.50 | 1140.20 | 894.30 | 27.50 |
| PBDT | 374.30 | 319.60 | 17.12 | 1358.80 | 1155.60 | 17.58 | 1358.80 | 1155.60 | 17.58 |
| Depreciation | 133.60 | 145.80 | -8.37 | 561.00 | 559.80 | 0.21 | 561.00 | 559.80 | 0.21 |
| PBT | 240.70 | 173.80 | 38.49 | 797.80 | 595.80 | 33.90 | 797.80 | 595.80 | 33.90 |
| TAX | 62.30 | 45.00 | 38.44 | 205.10 | 153.80 | 33.36 | 205.10 | 153.80 | 33.36 |
| Deferred Tax | -21.20 | 9.60 | -320.83 | -20.40 | -15.10 | 35.10 | -20.40 | -15.10 | 35.10 |
| PAT | 178.40 | 128.80 | 38.51 | 592.70 | 442.00 | 34.10 | 592.70 | 442.00 | 34.10 |
| Equity | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 |
| PBIDTM(%) | 9.61 | 9.78 | -1.79 | 10.17 | 8.96 | 13.50 | 10.17 | 8.96 | 13.50 |
