The Revenue for the quarter ended March 2024 of Rs. 13144.96 millions grew by 11.82 % from Rs. 11755.85 millions.Profit after tax for the quarter ended March 2024 reported a huge growth of 54.10% to Rs. 1981.77 millions from Rs. 1286.04 millions.OP of the company witnessed a marginal growth to 3381.60 millions from 2215.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 13144.96 | 11755.85 | 11.82 | 40909.78 | 37437.96 | 9.27 | 40909.78 | 37437.96 | 9.27 |
| Other Income | 1240.60 | 95.66 | 1196.88 | 1421.69 | 320.87 | 343.07 | 1421.69 | 320.87 | 343.07 |
| PBIDT | 3381.60 | 2215.06 | 52.66 | 8431.26 | 7538.06 | 11.85 | 8431.26 | 7538.06 | 11.85 |
| Interest | 112.78 | 79.71 | 41.49 | 292.90 | 392.64 | -25.40 | 292.90 | 392.64 | -25.40 |
| PBDT | 3268.82 | 2135.35 | 53.08 | 8138.36 | 8525.08 | -4.54 | 8138.36 | 8525.08 | -4.54 |
| Depreciation | 325.62 | 400.54 | -18.70 | 1245.03 | 1474.34 | -15.55 | 1245.03 | 1474.34 | -15.55 |
| PBT | 2943.20 | 1734.81 | 69.66 | 6893.33 | 7050.74 | -2.23 | 6893.33 | 7050.74 | -2.23 |
| TAX | 961.43 | 448.77 | 114.24 | 1955.03 | 2062.41 | -5.21 | 1955.03 | 2062.41 | -5.21 |
| Deferred Tax | -141.43 | -1.66 | 8419.88 | -153.52 | -56.78 | 170.38 | -153.52 | -56.78 | 170.38 |
| PAT | 1981.77 | 1286.04 | 54.10 | 4938.30 | 4988.33 | -1.00 | 4938.30 | 4988.33 | -1.00 |
| Equity | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 | 562.47 | 562.47 | 0.00 |
| PBIDTM(%) | 25.73 | 18.84 | 36.53 | 20.61 | 20.13 | 2.36 | 20.61 | 20.13 | 2.36 |
