The Revenue for the quarter ended March 2024 of Rs. 18946.00 millions grew by 15.47 % from Rs. 16408.00 millions.The Company has registered profit of Rs. 2388.00 millions for the quarter ended March 2024, a growth of 5.24% over Rs. 2269.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 4964.00 millions from 4660.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 18946.00 | 16408.00 | 15.47 | 72738.00 | 65248.00 | 11.48 | 72738.00 | 65248.00 | 11.48 |
| Other Income | 460.00 | 428.00 | 7.48 | 1799.00 | 1515.00 | 18.75 | 1799.00 | 1515.00 | 18.75 |
| PBIDT | 4964.00 | 4660.00 | 6.52 | 19774.00 | 18330.00 | 7.88 | 19774.00 | 18330.00 | 7.88 |
| Interest | 687.00 | 606.00 | 13.37 | 2498.00 | 2388.00 | 4.61 | 2498.00 | 2388.00 | 4.61 |
| PBDT | 4277.00 | 4054.00 | 5.50 | 17276.00 | 15942.00 | 8.37 | 17276.00 | 15942.00 | 8.37 |
| Depreciation | 1153.00 | 967.00 | 19.23 | 3990.00 | 3667.00 | 8.81 | 3990.00 | 3667.00 | 8.81 |
| PBT | 3124.00 | 3087.00 | 1.20 | 13286.00 | 12275.00 | 8.24 | 13286.00 | 12275.00 | 8.24 |
| TAX | 736.00 | 818.00 | -10.02 | 3181.00 | 1427.00 | 122.92 | 3181.00 | 1427.00 | 122.92 |
| Deferred Tax | 192.00 | 230.00 | -16.52 | -35.00 | -1598.00 | -97.81 | -35.00 | -1598.00 | -97.81 |
| PAT | 2388.00 | 2269.00 | 5.24 | 10105.00 | 10848.00 | -6.85 | 10105.00 | 10848.00 | -6.85 |
| Equity | 719.00 | 719.00 | 0.00 | 719.00 | 719.00 | 0.00 | 719.00 | 719.00 | 0.00 |
| PBIDTM(%) | 26.20 | 28.40 | -7.75 | 27.19 | 28.09 | -3.23 | 27.19 | 28.09 | -3.23 |