The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 7094.30 millions.An average growth of 39.68% was recorded for the quarter ended March 2024 to Rs. 1517.50 millions from Rs. 1086.40 millions.Operating Profit saw a handsome growth to 2146.20 millions from 1570.80 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7094.30 | 6979.50 | 1.64 | 29215.70 | 29068.30 | 0.51 | 29215.70 | 29068.30 | 0.51 |
| Other Income | 263.20 | 114.50 | 129.87 | 692.40 | 480.00 | 44.25 | 692.40 | 480.00 | 44.25 |
| PBIDT | 2146.20 | 1570.80 | 36.63 | 9212.30 | 8254.40 | 11.60 | 9212.30 | 8254.40 | 11.60 |
| Interest | 8.50 | 3.20 | 165.63 | 21.20 | 37.30 | -43.16 | 21.20 | 37.30 | -43.16 |
| PBDT | 2137.70 | 1567.60 | 36.37 | 9132.10 | 8217.10 | 11.14 | 9132.10 | 8217.10 | 11.14 |
| Depreciation | 429.20 | 434.80 | -1.29 | 1665.70 | 2153.80 | -22.66 | 1665.70 | 2153.80 | -22.66 |
| PBT | 1708.50 | 1132.80 | 50.82 | 7466.40 | 6063.30 | 23.14 | 7466.40 | 6063.30 | 23.14 |
| TAX | 191.00 | 46.40 | 311.64 | 532.50 | 328.30 | 62.20 | 532.50 | 328.30 | 62.20 |
| Deferred Tax | 26.90 | -9.90 | -371.72 | 16.30 | 76.00 | -78.55 | 16.30 | 76.00 | -78.55 |
| PAT | 1517.50 | 1086.40 | 39.68 | 6933.90 | 5735.00 | 20.90 | 6933.90 | 5735.00 | 20.90 |
| Equity | 436.50 | 441.20 | -1.07 | 436.50 | 441.20 | -1.07 | 436.50 | 441.20 | -1.07 |
| PBIDTM(%) | 30.25 | 22.51 | 34.42 | 31.53 | 28.40 | 11.04 | 31.53 | 28.40 | 11.04 |
