The Revenue for the quarter ended March 2024 of Rs. 23420.13 millions grew by 10.75 % from Rs. 21146.48 millions.Net Profit for the quarter ended March 2024 zoomed to 118.12% from Rs. 1844.59 millions to Rs. 4023.41 millions.The company reported a good operating profit of 5752.52 millions compared to 2915.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 23420.13 | 21146.48 | 10.75 | 76991.95 | 70608.40 | 9.04 | 76991.95 | 70608.40 | 9.04 |
| Other Income | 100.14 | 105.15 | -4.76 | 277.63 | 382.74 | -27.46 | 277.63 | 382.74 | -27.46 |
| PBIDT | 5752.52 | 2915.36 | 97.32 | 13051.64 | 9921.56 | 31.55 | 13051.64 | 9921.56 | 31.55 |
| Interest | 135.49 | 146.76 | -7.68 | 658.10 | 638.02 | 3.15 | 658.10 | 638.02 | 3.15 |
| PBDT | 5617.03 | 2768.60 | 102.88 | 12393.54 | 9283.54 | 33.50 | 12393.54 | 9283.54 | 33.50 |
| Depreciation | 265.79 | 278.84 | -4.68 | 1032.82 | 1099.97 | -6.10 | 1032.82 | 1099.97 | -6.10 |
| PBT | 5351.24 | 2489.76 | 114.93 | 11360.72 | 8183.57 | 38.82 | 11360.72 | 8183.57 | 38.82 |
| TAX | 1327.83 | 645.17 | 105.81 | 2862.82 | 2068.83 | 38.38 | 2862.82 | 2068.83 | 38.38 |
| Deferred Tax | -35.49 | -18.92 | 87.58 | -48.69 | -97.05 | -49.83 | -48.69 | -97.05 | -49.83 |
| PAT | 4023.41 | 1844.59 | 118.12 | 8497.90 | 6114.74 | 38.97 | 8497.90 | 6114.74 | 38.97 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 24.56 | 13.79 | 78.16 | 16.95 | 14.05 | 20.64 | 16.95 | 14.05 | 20.64 |
