The March 2024 quarter revenue stood at Rs. 3622.72 millions, up 7.76% as compared to Rs. 3361.82 millions during the corresponding quarter last year.Net profit stood at Rs. 1155.81 millions compared to Rs. 1070.63 millions in the corresponding previous quarter,high by 7.96%.Operating profit for the quarter ended March 2024 rose to 1982.85 millions as compared to 1775.95 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3622.72 | 3361.82 | 7.76 | 13648.88 | 13259.64 | 2.94 | 13648.88 | 13259.64 | 2.94 |
| Other Income | 236.90 | 119.06 | 98.98 | 682.47 | 370.42 | 84.24 | 682.47 | 370.42 | 84.24 |
| PBIDT | 1982.85 | 1775.95 | 11.65 | 7253.44 | 6948.40 | 4.39 | 7253.44 | 6948.40 | 4.39 |
| Interest | 132.18 | 83.07 | 59.12 | 444.66 | 303.51 | 46.51 | 444.66 | 303.51 | 46.51 |
| PBDT | 1850.67 | 1692.88 | 9.32 | 6808.78 | 6644.89 | 2.47 | 6808.78 | 6644.89 | 2.47 |
| Depreciation | 375.88 | 263.75 | 42.51 | 1324.62 | 974.57 | 35.92 | 1324.62 | 974.57 | 35.92 |
| PBT | 1474.79 | 1429.13 | 3.19 | 5484.16 | 5670.32 | -3.28 | 5484.16 | 5670.32 | -3.28 |
| TAX | 318.98 | 358.50 | -11.02 | 1338.42 | 1441.41 | -7.15 | 1338.42 | 1441.41 | -7.15 |
| Deferred Tax | -29.32 | 12.48 | -334.94 | 20.68 | 15.82 | 30.72 | 20.68 | 15.82 | 30.72 |
| PAT | 1155.81 | 1070.63 | 7.96 | 4145.74 | 4228.91 | -1.97 | 4145.74 | 4228.91 | -1.97 |
| Equity | 242.87 | 242.78 | 0.04 | 242.87 | 242.78 | 0.04 | 242.87 | 242.78 | 0.04 |
| PBIDTM(%) | 54.73 | 52.83 | 3.61 | 53.14 | 52.40 | 1.41 | 53.14 | 52.40 | 1.41 |
