The Revenue for the quarter ended March 2024 of Rs. 16309.02 millions grew by 9.94 % from Rs. 14834.82 millions.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 1839.57 millions as against Rs. 2583.98 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 3018.69 millions from 3874.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16309.02 | 14834.82 | 9.94 | 65142.17 | 51175.53 | 27.29 | 65142.17 | 51175.53 | 27.29 |
| Other Income | 351.82 | 110.75 | 217.67 | 1644.86 | 738.71 | 122.67 | 1644.86 | 738.71 | 122.67 |
| PBIDT | 3018.69 | 3874.96 | -22.10 | 14958.77 | 12275.11 | 21.86 | 14958.77 | 12275.11 | 21.86 |
| Interest | 40.57 | 46.45 | -12.66 | 169.84 | 130.97 | 29.68 | 169.84 | 130.97 | 29.68 |
| PBDT | 2978.12 | 3828.51 | -22.21 | 14788.93 | 11847.59 | 24.83 | 14788.93 | 11847.59 | 24.83 |
| Depreciation | 413.97 | 386.45 | 7.12 | 1623.64 | 1344.87 | 20.73 | 1623.64 | 1344.87 | 20.73 |
| PBT | 2564.15 | 3442.06 | -25.51 | 13165.29 | 10502.72 | 25.35 | 13165.29 | 10502.72 | 25.35 |
| TAX | 724.58 | 858.08 | -15.56 | 3308.64 | 2591.44 | 27.68 | 3308.64 | 2591.44 | 27.68 |
| Deferred Tax | 34.37 | -36.26 | -194.79 | -105.99 | -115.06 | -7.88 | -105.99 | -115.06 | -7.88 |
| PAT | 1839.57 | 2583.98 | -28.81 | 9856.65 | 7911.28 | 24.59 | 9856.65 | 7911.28 | 24.59 |
| Equity | 770.25 | 764.25 | 0.79 | 770.25 | 764.25 | 0.79 | 770.25 | 764.25 | 0.79 |
| PBIDTM(%) | 18.51 | 26.12 | -29.14 | 22.96 | 23.99 | -4.26 | 22.96 | 23.99 | -4.26 |
