The Revenue for the quarter ended March 2024 of Rs. 64752.70 millions grew by 10.66 % from Rs. 58513.70 millions.The Company to register a -35.79% fall in the net profit for the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 25540.30 millions as compared to 21533.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 64752.70 | 58513.70 | 10.66 | 212938.10 | 176668.80 | 20.53 | 212938.10 | 176668.80 | 20.53 |
| Other Income | 4176.40 | -119.80 | -3586.14 | 13555.40 | 7478.50 | 81.26 | 13555.40 | 7478.50 | 81.26 |
| PBIDT | 25540.30 | 21533.90 | 18.61 | 87107.40 | 68108.90 | 27.89 | 87107.40 | 68108.90 | 27.89 |
| Interest | 214.00 | 117.70 | 81.82 | 782.40 | 752.30 | 4.00 | 782.40 | 752.30 | 4.00 |
| PBDT | 25027.80 | 33788.90 | -25.93 | 83503.50 | 79729.30 | 4.73 | 83503.50 | 79729.30 | 4.73 |
| Depreciation | 974.90 | 931.60 | 4.65 | 3370.50 | 3354.10 | 0.49 | 3370.50 | 3354.10 | 0.49 |
| PBT | 24052.90 | 32857.30 | -26.80 | 80133.00 | 76375.20 | 4.92 | 80133.00 | 76375.20 | 4.92 |
| TAX | 9430.00 | 10084.80 | -6.49 | 23804.20 | 21082.10 | 12.91 | 23804.20 | 21082.10 | 12.91 |
| Deferred Tax | 45.70 | 2840.00 | -98.39 | 316.20 | 2714.30 | -88.35 | 316.20 | 2714.30 | -88.35 |
| PAT | 14622.90 | 22772.50 | -35.79 | 56328.80 | 55293.10 | 1.87 | 56328.80 | 55293.10 | 1.87 |
| Equity | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 |
| PBIDTM(%) | 39.44 | 36.80 | 7.18 | 40.91 | 38.55 | 6.11 | 40.91 | 38.55 | 6.11 |
