The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 86039.00 millions.Profit for the quarter ended March 2024 increased merely by0.40% to Rs. 10936.00 millions from Rs. 10892.00 millions.OP of the company witnessed a marginal growth to 16958.00 millions from 16110.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 86039.00 | 83625.00 | 2.89 | 342534.00 | 319755.00 | 7.12 | 342534.00 | 319755.00 | 7.12 |
| Other Income | 2102.00 | 720.00 | 191.94 | 7099.00 | 5016.00 | 41.53 | 7099.00 | 5016.00 | 41.53 |
| PBIDT | 16958.00 | 16110.00 | 5.26 | 68469.00 | 63713.00 | 7.46 | 68469.00 | 63713.00 | 7.46 |
| Interest | 634.00 | 416.00 | 52.40 | 2071.00 | 1441.00 | 43.72 | 2071.00 | 1441.00 | 43.72 |
| PBDT | 16324.00 | 15694.00 | 4.01 | 66398.00 | 62272.00 | 6.63 | 66398.00 | 62272.00 | 6.63 |
| Depreciation | 2116.00 | 1679.00 | 26.03 | 7604.00 | 6486.00 | 17.24 | 7604.00 | 6486.00 | 17.24 |
| PBT | 14208.00 | 14015.00 | 1.38 | 58794.00 | 55786.00 | 5.39 | 58794.00 | 55786.00 | 5.39 |
| TAX | 3272.00 | 3123.00 | 4.77 | 13935.00 | 13304.00 | 4.74 | 13935.00 | 13304.00 | 4.74 |
| Deferred Tax | 377.00 | -166.00 | -327.11 | 18.00 | -524.00 | -103.44 | 18.00 | -524.00 | -103.44 |
| PAT | 10936.00 | 10892.00 | 0.40 | 44859.00 | 42482.00 | 5.60 | 44859.00 | 42482.00 | 5.60 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 19.71 | 19.26 | 2.31 | 19.99 | 19.93 | 0.32 | 19.99 | 19.93 | 0.32 |
