The Revenue for the quarter ended March 2024 of Rs. 71932.00 millions grew by 6.52 % from Rs. 67529.00 millions.An average growth of 32.48% was recorded for the quarter ended March 2024 to Rs. 18534.00 millions from Rs. 13990.00 millions.Operating profit surged to 45168.00 millions from the corresponding previous quarter of 36286.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 71932.00 | 67529.00 | 6.52 | 286006.00 | 283818.00 | 0.77 | 286006.00 | 283818.00 | 0.77 |
| Other Income | 4454.00 | 1963.00 | 126.90 | 14895.00 | 5777.00 | 157.83 | 14895.00 | 5777.00 | 157.83 |
| PBIDT | 45168.00 | 36286.00 | 24.48 | 160466.00 | 102467.00 | 56.60 | 160466.00 | 102467.00 | 56.60 |
| Interest | 4636.00 | 4158.00 | 11.50 | 18638.00 | 16704.00 | 11.58 | 18638.00 | 16704.00 | 11.58 |
| PBDT | 40532.00 | 32128.00 | 26.16 | 141828.00 | 80835.00 | 75.45 | 141828.00 | 80835.00 | 75.45 |
| Depreciation | 15640.00 | 13196.00 | 18.52 | 60556.00 | 53215.00 | 13.79 | 60556.00 | 53215.00 | 13.79 |
| PBT | 24892.00 | 18932.00 | 31.48 | 81272.00 | 27620.00 | 194.25 | 81272.00 | 27620.00 | 194.25 |
| TAX | 6358.00 | 4942.00 | 28.65 | 20862.00 | 7187.00 | 190.27 | 20862.00 | 7187.00 | 190.27 |
| Deferred Tax | 635.00 | 560.00 | 13.39 | 1474.00 | -13138.00 | -111.22 | 1474.00 | -13138.00 | -111.22 |
| PAT | 18534.00 | 13990.00 | 32.48 | 60410.00 | 20433.00 | 195.65 | 60410.00 | 20433.00 | 195.65 |
| Equity | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 | 26949.00 | 26949.00 | 0.00 |
| PBIDTM(%) | 62.79 | 53.73 | 16.86 | 56.11 | 36.10 | 55.40 | 56.11 | 36.10 | 55.40 |