The Revenue for the quarter ended March 2024 of Rs. 22553.52 millions grew by 13.05 % from Rs. 19949.20 millions.The Total revenue for the quarter ended March 2024 of Rs. 14907.76 millions grew by 675.62% from Rs. 1922.05 millions.The company reported a good operating profit of 4540.30 millions compared to 3447.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22553.52 | 19949.20 | 13.05 | 77879.64 | 81475.88 | -4.41 | 77879.64 | 81475.88 | -4.41 |
| Other Income | 549.96 | 549.17 | 0.14 | 2252.89 | 1809.01 | 24.54 | 2252.89 | 1809.01 | 24.54 |
| PBIDT | 4540.30 | 3447.62 | 31.69 | 13607.39 | 14939.87 | -8.92 | 13607.39 | 14939.87 | -8.92 |
| Interest | 249.96 | 269.12 | -7.12 | 1038.05 | 1022.20 | 1.55 | 1038.05 | 1022.20 | 1.55 |
| PBDT | 18009.98 | 3178.50 | 466.62 | 26372.01 | 13917.67 | 89.49 | 26372.01 | 13917.67 | 89.49 |
| Depreciation | 612.19 | 589.89 | 3.78 | 2442.30 | 2456.52 | -0.58 | 2442.30 | 2456.52 | -0.58 |
| PBT | 17397.79 | 2588.61 | 572.09 | 23929.71 | 11461.15 | 108.79 | 23929.71 | 11461.15 | 108.79 |
| TAX | 2490.03 | 666.56 | 273.56 | 4155.39 | 2943.47 | 41.17 | 4155.39 | 2943.47 | 41.17 |
| Deferred Tax | 1635.13 | 147.07 | 1011.80 | 1388.02 | -4.59 | -30340.09 | 1388.02 | -4.59 | -30340.09 |
| PAT | 14907.76 | 1922.05 | 675.62 | 19774.32 | 8517.68 | 132.16 | 19774.32 | 8517.68 | 132.16 |
| Equity | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 20.13 | 17.28 | 16.49 | 17.47 | 18.34 | -4.71 | 17.47 | 18.34 | -4.71 |
