The March 2024 quarter revenue stood at Rs. 4542.34 millions, up 5.34% as compared to Rs. 4311.96 millions during the corresponding quarter last year.An average growth of 29.41% was recorded for the quarter ended March 2024 to Rs. 481.95 millions from Rs. 372.41 millions.The company reported a good operating profit of 785.56 millions compared to 640.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4542.34 | 4311.96 | 5.34 | 19161.87 | 17770.32 | 7.83 | 19161.87 | 17770.32 | 7.83 |
| Other Income | 207.16 | 101.48 | 104.14 | 1032.16 | 539.12 | 91.45 | 1032.16 | 539.12 | 91.45 |
| PBIDT | 785.56 | 640.26 | 22.69 | 4416.74 | 3084.87 | 43.17 | 4416.74 | 3084.87 | 43.17 |
| Interest | 9.44 | 11.47 | -17.70 | 40.00 | 40.39 | -0.97 | 40.00 | 40.39 | -0.97 |
| PBDT | 776.12 | 628.79 | 23.43 | 4376.74 | 3044.48 | 43.76 | 4376.74 | 3044.48 | 43.76 |
| Depreciation | 103.95 | 96.90 | 7.28 | 397.29 | 387.58 | 2.51 | 397.29 | 387.58 | 2.51 |
| PBT | 672.17 | 531.89 | 26.37 | 3979.45 | 2656.90 | 49.78 | 3979.45 | 2656.90 | 49.78 |
| TAX | 190.22 | 159.48 | 19.28 | 907.82 | 647.25 | 40.26 | 907.82 | 647.25 | 40.26 |
| Deferred Tax | 58.22 | 11.48 | 407.14 | 51.63 | -42.75 | -220.77 | 51.63 | -42.75 | -220.77 |
| PAT | 481.95 | 372.41 | 29.41 | 3071.63 | 2009.65 | 52.84 | 3071.63 | 2009.65 | 52.84 |
| Equity | 162.81 | 165.91 | -1.87 | 162.81 | 165.91 | -1.87 | 162.81 | 165.91 | -1.87 |
| PBIDTM(%) | 17.29 | 14.85 | 16.47 | 23.05 | 17.36 | 32.78 | 23.05 | 17.36 | 32.78 |
