The Total revenue for the quarter ended March 2024 of Rs. 2642.50 millions remain, more or less, the same.The Company has registered profit of Rs. 533.80 millions for the quarter ended March 2024, a growth of 18.86% over Rs. 449.10 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 693.40 millions from the corresponding previous quarter of 586.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2642.50 | 2543.60 | 3.89 | 10113.60 | 10037.90 | 0.75 | 10113.60 | 10037.90 | 0.75 |
| Other Income | 275.50 | 121.40 | 126.94 | 1423.60 | 1324.40 | 7.49 | 1423.60 | 1324.40 | 7.49 |
| PBIDT | 693.40 | 586.20 | 18.29 | 3229.00 | 3024.10 | 6.78 | 3229.00 | 3024.10 | 6.78 |
| Interest | 10.20 | 0.80 | 1175.00 | 12.80 | 3.50 | 265.71 | 12.80 | 3.50 | 265.71 |
| PBDT | 683.20 | 585.40 | 16.71 | 3216.20 | 3020.60 | 6.48 | 3216.20 | 3020.60 | 6.48 |
| Depreciation | 62.90 | 54.60 | 15.20 | 242.70 | 211.10 | 14.97 | 242.70 | 211.10 | 14.97 |
| PBT | 620.30 | 530.80 | 16.86 | 2973.50 | 2809.50 | 5.84 | 2973.50 | 2809.50 | 5.84 |
| TAX | 86.50 | 81.70 | 5.88 | 421.20 | 354.10 | 18.95 | 421.20 | 354.10 | 18.95 |
| Deferred Tax | -4.10 | 2.20 | -286.36 | -12.50 | -35.50 | -64.79 | -12.50 | -35.50 | -64.79 |
| PAT | 533.80 | 449.10 | 18.86 | 2552.30 | 2455.40 | 3.95 | 2552.30 | 2455.40 | 3.95 |
| Equity | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 | 143.00 | 143.00 | 0.00 |
| PBIDTM(%) | 26.24 | 23.05 | 13.86 | 31.93 | 30.13 | 5.98 | 31.93 | 30.13 | 5.98 |
