The Revenue for the quarter ended March 2024 of Rs. 6320.84 millions grew by 19.22 % from Rs. 5301.84 millions.An average growth of 31.00% was recorded for the quarter ended March 2024 to Rs. 342.95 millions from Rs. 261.79 millions.Operating profit for the quarter ended March 2024 rose to 739.71 millions as compared to 523.62 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6320.84 | 5301.84 | 19.22 | 22454.86 | 20439.31 | 9.86 | 22454.86 | 20439.31 | 9.86 |
| Other Income | 42.74 | 19.52 | 118.95 | 114.93 | 85.62 | 34.23 | 114.93 | 85.62 | 34.23 |
| PBIDT | 739.71 | 523.62 | 41.27 | 2266.23 | 1953.70 | 16.00 | 2266.23 | 1953.70 | 16.00 |
| Interest | 21.40 | 12.19 | 75.55 | 61.19 | 47.38 | 29.15 | 61.19 | 47.38 | 29.15 |
| PBDT | 718.31 | 511.43 | 40.45 | 2278.97 | 1873.72 | 21.63 | 2278.97 | 1873.72 | 21.63 |
| Depreciation | 229.80 | 192.38 | 19.45 | 814.44 | 731.97 | 11.27 | 814.44 | 731.97 | 11.27 |
| PBT | 488.51 | 319.05 | 53.11 | 1464.53 | 1141.75 | 28.27 | 1464.53 | 1141.75 | 28.27 |
| TAX | 145.56 | 57.26 | 154.21 | 395.88 | 270.60 | 46.30 | 395.88 | 270.60 | 46.30 |
| Deferred Tax | -7.11 | -23.91 | -70.26 | -1.76 | -35.69 | -95.07 | -1.76 | -35.69 | -95.07 |
| PAT | 342.95 | 261.79 | 31.00 | 1068.65 | 871.15 | 22.67 | 1068.65 | 871.15 | 22.67 |
| Equity | 254.28 | 254.28 | 0.00 | 254.28 | 254.28 | 0.00 | 254.28 | 254.28 | 0.00 |
| PBIDTM(%) | 11.70 | 9.88 | 18.49 | 10.09 | 9.56 | 5.59 | 10.09 | 9.56 | 5.59 |
