The Revenue for the quarter ended March 2024 of Rs. 52675.90 millions grew by 9.05 % from Rs. 48305.30 millions.An average growth of 26.81% was recorded for the quarter ended March 2024 to Rs. 9341.70 millions from Rs. 7366.40 millions.Operating Profit saw a handsome growth to 13755.70 millions from 11291.70 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 52675.90 | 48305.30 | 9.05 | 52675.90 | 48305.30 | 9.05 | 52675.90 | 48305.30 | 9.05 |
| Other Income | 267.50 | 336.90 | -20.60 | 267.50 | 336.90 | -20.60 | 267.50 | 336.90 | -20.60 |
| PBIDT | 13755.70 | 11291.70 | 21.82 | 13755.70 | 11291.70 | 21.82 | 13755.70 | 11291.70 | 21.82 |
| Interest | 262.00 | 370.10 | -29.21 | 262.00 | 370.10 | -29.21 | 262.00 | 370.10 | -29.21 |
| PBDT | 13594.50 | 10921.60 | 24.47 | 13594.50 | 10921.60 | 24.47 | 13594.50 | 10921.60 | 24.47 |
| Depreciation | 1088.70 | 1017.00 | 7.05 | 1088.70 | 1017.00 | 7.05 | 1088.70 | 1017.00 | 7.05 |
| PBT | 12505.80 | 9904.60 | 26.26 | 12505.80 | 9904.60 | 26.26 | 12505.80 | 9904.60 | 26.26 |
| TAX | 3164.10 | 2538.20 | 24.66 | 3164.10 | 2538.20 | 24.66 | 3164.10 | 2538.20 | 24.66 |
| Deferred Tax | 4.30 | -47.00 | -109.15 | 4.30 | -47.00 | -109.15 | 4.30 | -47.00 | -109.15 |
| PAT | 9341.70 | 7366.40 | 26.81 | 9341.70 | 7366.40 | 26.81 | 9341.70 | 7366.40 | 26.81 |
| Equity | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 | 964.20 | 964.20 | 0.00 |
| PBIDTM(%) | 26.11 | 23.38 | 11.71 | 26.11 | 23.38 | 11.71 | 26.11 | 23.38 | 11.71 |