The revenue for the March 2024 quarter is pegged at Rs. 18007.20 millions, about 10.69% up against Rs. 16268.10 millions recorded during the year-ago period.The Profit for the quarter ended March 2024 of Rs. 4438.00 millions grew by 56.87% from Rs. 2829.10 millions.Operating profit for the quarter ended March 2024 rose to 16501.50 millions as compared to 13669.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 18007.20 | 16268.10 | 10.69 | 70137.40 | 64905.50 | 8.06 | 70137.40 | 64905.50 | 8.06 |
| Other Income | 50.20 | 10.00 | 402.00 | 102.40 | 18.40 | 456.52 | 102.40 | 18.40 | 456.52 |
| PBIDT | 16501.50 | 13669.60 | 20.72 | 62850.80 | 53176.20 | 18.19 | 62850.80 | 53176.20 | 18.19 |
| Interest | 10699.90 | 10083.30 | 6.12 | 42624.20 | 38995.80 | 9.30 | 42624.20 | 38995.80 | 9.30 |
| PBDT | 5801.60 | 3586.30 | 61.77 | 20226.60 | 14180.40 | 42.64 | 20226.60 | 14180.40 | 42.64 |
| Depreciation | 141.30 | 125.70 | 12.41 | 509.80 | 512.30 | -0.49 | 509.80 | 512.30 | -0.49 |
| PBT | 5660.30 | 3460.60 | 63.56 | 19716.80 | 13668.10 | 44.25 | 19716.80 | 13668.10 | 44.25 |
| TAX | 1222.30 | 631.50 | 93.56 | 4442.60 | 3105.40 | 43.06 | 4442.60 | 3105.40 | 43.06 |
| Deferred Tax | -135.90 | 823.20 | -116.51 | 233.70 | 2271.60 | -89.71 | 233.70 | 2271.60 | -89.71 |
| PAT | 4438.00 | 2829.10 | 56.87 | 15274.20 | 10562.70 | 44.61 | 15274.20 | 10562.70 | 44.61 |
| Equity | 2597.20 | 1688.60 | 53.81 | 2597.20 | 1688.60 | 53.81 | 2597.20 | 1688.60 | 53.81 |
| PBIDTM(%) | 91.64 | 84.03 | 9.06 | 89.61 | 81.93 | 9.38 | 89.61 | 81.93 | 9.38 |
