The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 9953.54 millions.An average growth of 38.10% was recorded for the quarter ended March 2024 to Rs. 1082.03 millions from Rs. 783.52 millions.The company reported a good operating profit of 1780.60 millions compared to 1414.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9953.54 | 9645.85 | 3.19 | 45816.71 | 47141.93 | -2.81 | 45816.71 | 47141.93 | -2.81 |
| Other Income | 108.56 | 71.23 | 52.41 | 199.58 | 147.29 | 35.50 | 199.58 | 147.29 | 35.50 |
| PBIDT | 1780.60 | 1414.47 | 25.88 | 8922.21 | 8774.72 | 1.68 | 8922.21 | 8774.72 | 1.68 |
| Interest | 104.66 | 136.27 | -23.20 | 448.93 | 412.82 | 8.75 | 448.93 | 412.82 | 8.75 |
| PBDT | 1675.94 | 1278.20 | 31.12 | 8473.28 | 8361.90 | 1.33 | 8473.28 | 8361.90 | 1.33 |
| Depreciation | 225.66 | 212.87 | 6.01 | 908.28 | 780.88 | 16.31 | 908.28 | 780.88 | 16.31 |
| PBT | 1450.28 | 1065.33 | 36.13 | 7565.00 | 7581.02 | -0.21 | 7565.00 | 7581.02 | -0.21 |
| TAX | 368.25 | 281.81 | 30.67 | 1873.07 | 1868.54 | 0.24 | 1873.07 | 1868.54 | 0.24 |
| Deferred Tax | 25.25 | 26.81 | -5.82 | -49.78 | -18.78 | 165.07 | -49.78 | -18.78 | 165.07 |
| PAT | 1082.03 | 783.52 | 38.10 | 5691.93 | 5712.48 | -0.36 | 5691.93 | 5712.48 | -0.36 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 17.89 | 14.66 | 21.99 | 19.47 | 18.61 | 4.62 | 19.47 | 18.61 | 4.62 |
