The Revenue for the quarter ended March 2024 of Rs. 20652.20 millions grew by 11.49 % from Rs. 18523.80 millions.Modest increase of 9.54% in the Net Profit was reported from. 6391.90 millions to Rs. 7001.60 millions.The company reported a good operating profit of 21859.00 millions compared to 20172.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20652.20 | 18523.80 | 11.49 | 77842.90 | 70494.60 | 10.42 | 77842.90 | 70494.60 | 10.42 |
| Other Income | 1288.20 | 100.30 | 1184.35 | 1638.10 | 367.20 | 346.11 | 1638.10 | 367.20 | 346.11 |
| PBIDT | 21859.00 | 20172.60 | 8.36 | 78141.20 | 68078.00 | 14.78 | 78141.20 | 68078.00 | 14.78 |
| Interest | 12403.00 | 11501.40 | 7.84 | 49608.20 | 45070.80 | 10.07 | 49608.20 | 45070.80 | 10.07 |
| PBDT | 9456.00 | 8671.20 | 9.05 | 28533.00 | 23007.20 | 24.02 | 28533.00 | 23007.20 | 24.02 |
| Depreciation | 24.80 | 28.10 | -11.74 | 98.60 | 113.10 | -12.82 | 98.60 | 113.10 | -12.82 |
| PBT | 9431.20 | 8643.10 | 9.12 | 28434.40 | 22894.10 | 24.20 | 28434.40 | 22894.10 | 24.20 |
| TAX | 2429.60 | 2251.20 | 7.92 | 7267.00 | 5877.90 | 23.63 | 7267.00 | 5877.90 | 23.63 |
| Deferred Tax | 832.60 | 1111.20 | -25.07 | 2162.00 | 1527.90 | 41.50 | 2162.00 | 1527.90 | 41.50 |
| PAT | 7001.60 | 6391.90 | 9.54 | 21167.40 | 17016.20 | 24.40 | 21167.40 | 17016.20 | 24.40 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 105.84 | 108.90 | -2.81 | 100.38 | 96.57 | 3.95 | 100.38 | 96.57 | 3.95 |
