The company witnessed a 10.77% growth in the revenue at Rs. 3430.18 millions for the quarter ended March 2024 as compared to Rs. 3096.66 millions during the year-ago period.Profit saw a slight increase of 6.70%to Rs. 333.49 millions from Rs. 312.56 millions.Operating profit surged to 930.43 millions from the corresponding previous quarter of 879.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3430.18 | 3096.66 | 10.77 | 13140.30 | 11961.82 | 9.85 | 13140.30 | 11961.82 | 9.85 |
| Other Income | 316.83 | 266.56 | 18.86 | 1200.79 | 1093.84 | 9.78 | 1200.79 | 1093.84 | 9.78 |
| PBIDT | 930.43 | 879.28 | 5.82 | 4155.90 | 3822.78 | 8.71 | 4155.90 | 3822.78 | 8.71 |
| Interest | 81.08 | 76.36 | 6.18 | 336.72 | 291.30 | 15.59 | 336.72 | 291.30 | 15.59 |
| PBDT | 849.35 | 802.92 | 5.78 | 3819.18 | 3531.48 | 8.15 | 3819.18 | 3531.48 | 8.15 |
| Depreciation | 406.42 | 378.61 | 7.35 | 1587.17 | 1390.85 | 14.12 | 1587.17 | 1390.85 | 14.12 |
| PBT | 442.93 | 424.31 | 4.39 | 2232.01 | 2140.63 | 4.27 | 2232.01 | 2140.63 | 4.27 |
| TAX | 109.44 | 111.75 | -2.07 | 425.57 | 554.85 | -23.30 | 425.57 | 554.85 | -23.30 |
| Deferred Tax | 109.44 | -140.56 | -177.86 | 579.72 | -123.99 | -567.55 | 579.72 | -123.99 | -567.55 |
| PAT | 333.49 | 312.56 | 6.70 | 1806.44 | 1585.78 | 13.91 | 1806.44 | 1585.78 | 13.91 |
| Equity | 2015.37 | 2006.97 | 0.42 | 2015.37 | 2006.97 | 0.42 | 2015.37 | 2006.97 | 0.42 |
| PBIDTM(%) | 27.12 | 28.39 | -4.47 | 31.63 | 31.96 | -1.04 | 31.63 | 31.96 | -1.04 |
