The Revenue for the quarter ended March 2024 of Rs. 15242.26 millions grew by 14.79 % from Rs. 13278.11 millions.Net profit stood at Rs. 405.58 millions compared to Rs. 361.16 millions in the corresponding previous quarter,high by 12.30%.Operating Profit saw a handsome growth to 1105.99 millions from 963.81 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15242.26 | 13278.11 | 14.79 | 62854.06 | 54457.10 | 15.42 | 62854.06 | 54457.10 | 15.42 |
| Other Income | 29.57 | 54.61 | -45.85 | 100.44 | 110.42 | -9.04 | 100.44 | 110.42 | -9.04 |
| PBIDT | 1105.99 | 963.81 | 14.75 | 4595.59 | 3471.25 | 32.39 | 4595.59 | 3471.25 | 32.39 |
| Interest | 280.43 | 271.24 | 3.39 | 1076.73 | 985.41 | 9.27 | 1076.73 | 985.41 | 9.27 |
| PBDT | 825.56 | 692.57 | 19.20 | 3518.86 | 2485.84 | 41.56 | 3518.86 | 2485.84 | 41.56 |
| Depreciation | 292.88 | 231.17 | 26.69 | 1056.86 | 853.79 | 23.78 | 1056.86 | 853.79 | 23.78 |
| PBT | 532.68 | 461.40 | 15.45 | 2462.00 | 1632.05 | 50.85 | 2462.00 | 1632.05 | 50.85 |
| TAX | 127.10 | 100.24 | 26.80 | 622.17 | 403.92 | 54.03 | 622.17 | 403.92 | 54.03 |
| Deferred Tax | -0.37 | -26.20 | -98.59 | -66.56 | -74.34 | -10.47 | -66.56 | -74.34 | -10.47 |
| PAT | 405.58 | 361.16 | 12.30 | 1839.83 | 1228.13 | 49.81 | 1839.83 | 1228.13 | 49.81 |
| Equity | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 |
| PBIDTM(%) | 7.26 | 7.26 | -0.03 | 7.31 | 6.37 | 14.70 | 7.31 | 6.37 | 14.70 |
