The Revenue for the quarter ended March 2024 of Rs. 27967.30 millions grew by 14.95 % from Rs. 24330.10 millions.Net profit surges 61.75% to Rs. 2280.30 millions from Rs. 1409.80 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 4360.60 millions from 3760.30 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 27967.30 | 24330.10 | 14.95 | 112603.00 | 103897.10 | 8.38 | 112603.00 | 103897.10 | 8.38 |
| Other Income | 283.40 | 228.70 | 23.92 | 1015.40 | 896.60 | 13.25 | 1015.40 | 896.60 | 13.25 |
| PBIDT | 4360.60 | 3760.30 | 15.96 | 17229.20 | 15246.90 | 13.00 | 17229.20 | 15246.90 | 13.00 |
| Interest | 97.30 | 81.40 | 19.53 | 331.70 | 296.00 | 12.06 | 331.70 | 296.00 | 12.06 |
| PBDT | 4263.30 | 3202.40 | 33.13 | 16897.50 | 14474.40 | 16.74 | 16897.50 | 14474.40 | 16.74 |
| Depreciation | 1209.90 | 1237.90 | -2.26 | 4787.20 | 4504.00 | 6.29 | 4787.20 | 4504.00 | 6.29 |
| PBT | 3053.40 | 1964.50 | 55.43 | 12110.30 | 9970.40 | 21.46 | 12110.30 | 9970.40 | 21.46 |
| TAX | 773.10 | 554.70 | 39.37 | 3051.70 | 2663.30 | 14.58 | 3051.70 | 2663.30 | 14.58 |
| Deferred Tax | -69.70 | -44.20 | 57.69 | -139.60 | 42.90 | -425.41 | -139.60 | 42.90 | -425.41 |
| PAT | 2280.30 | 1409.80 | 61.75 | 9058.60 | 7307.10 | 23.97 | 9058.60 | 7307.10 | 23.97 |
| Equity | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 |
| PBIDTM(%) | 15.59 | 15.46 | 0.88 | 15.30 | 14.68 | 4.26 | 15.30 | 14.68 | 4.26 |
