The Revenue for the quarter ended March 2024 of Rs. 11547.73 millions grew by 19.66 % from Rs. 9650.16 millions.Net profit for the quarter ended March 2024 increases to Rs. 2843.66 millions from Rs. 2787.99 millions.Operating profit for the quarter ended March 2024 rose to 3953.19 millions as compared to 3638.73 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11547.73 | 9650.16 | 19.66 | 42701.78 | 35414.73 | 20.58 | 42701.78 | 35414.73 | 20.58 |
| Other Income | 326.35 | 392.67 | -16.89 | 1644.78 | 1204.30 | 36.58 | 1644.78 | 1204.30 | 36.58 |
| PBIDT | 3953.19 | 3638.73 | 8.64 | 16306.75 | 13966.51 | 16.76 | 16306.75 | 13966.51 | 16.76 |
| Interest | 53.47 | 39.00 | 37.10 | 186.45 | 161.12 | 15.72 | 186.45 | 161.12 | 15.72 |
| PBDT | 3978.58 | 3858.20 | 3.12 | 15535.00 | 14077.39 | 10.35 | 15535.00 | 14077.39 | 10.35 |
| Depreciation | 156.23 | 112.16 | 39.29 | 572.16 | 537.30 | 6.49 | 572.16 | 537.30 | 6.49 |
| PBT | 3822.35 | 3746.04 | 2.04 | 14962.84 | 13540.09 | 10.51 | 14962.84 | 13540.09 | 10.51 |
| TAX | 978.69 | 958.05 | 2.15 | 3850.26 | 3481.28 | 10.60 | 3850.26 | 3481.28 | 10.60 |
| Deferred Tax | -11.38 | -193.71 | -94.13 | -107.77 | -279.75 | -61.48 | -107.77 | -279.75 | -61.48 |
| PAT | 2843.66 | 2787.99 | 2.00 | 11112.58 | 10058.81 | 10.48 | 11112.58 | 10058.81 | 10.48 |
| Equity | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 |
| PBIDTM(%) | 34.23 | 37.71 | -9.21 | 38.19 | 39.44 | -3.17 | 38.19 | 39.44 | -3.17 |
