The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 10327.20 millions.An average growth of 30.80% was recorded for the quarter ended March 2024 to Rs. 1612.39 millions from Rs. 1232.67 millions.Operating Profit saw a handsome growth to 2287.02 millions from 1875.56 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10327.20 | 9864.70 | 4.69 | 39267.64 | 37334.42 | 5.18 | 39267.64 | 37334.42 | 5.18 |
| Other Income | 270.27 | 80.44 | 235.99 | 674.70 | 642.21 | 5.06 | 674.70 | 642.21 | 5.06 |
| PBIDT | 2287.02 | 1875.56 | 21.94 | 7733.42 | 6240.13 | 23.93 | 7733.42 | 6240.13 | 23.93 |
| Interest | 7.42 | 56.34 | -86.83 | 32.03 | 71.00 | -54.89 | 32.03 | 71.00 | -54.89 |
| PBDT | 2279.60 | 1819.22 | 25.31 | 7701.39 | 6169.13 | 24.84 | 7701.39 | 6169.13 | 24.84 |
| Depreciation | 127.18 | 141.05 | -9.83 | 518.33 | 561.17 | -7.63 | 518.33 | 561.17 | -7.63 |
| PBT | 2152.42 | 1678.17 | 28.26 | 7183.06 | 5607.96 | 28.09 | 7183.06 | 5607.96 | 28.09 |
| TAX | 540.03 | 445.50 | 21.22 | 1820.34 | 1446.52 | 25.84 | 1820.34 | 1446.52 | 25.84 |
| Deferred Tax | -0.55 | -7.64 | -92.80 | 2.29 | 49.86 | -95.41 | 2.29 | 49.86 | -95.41 |
| PAT | 1612.39 | 1232.67 | 30.80 | 5362.72 | 4161.44 | 28.87 | 5362.72 | 4161.44 | 28.87 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 22.15 | 19.01 | 16.48 | 19.69 | 16.71 | 17.83 | 19.69 | 16.71 | 17.83 |
