A fair growth of 23.22% in the revenue at Rs. 4533.50 millions was reported in the March 2024 quarter as compared to Rs. 3679.10 millions during year-ago period.The Profit for the quarter ended March 2024 of Rs. 687.80 millions grew by 58.66% from Rs. 433.50 millions.The company reported a good operating profit of 1030.00 millions compared to 657.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202212 | 202112 | % Var |
| Sales | 4533.50 | 3679.10 | 23.22 | 20564.80 | 17104.90 | 20.23 | 13425.80 | 10471.60 | 28.21 |
| Other Income | 80.30 | 106.90 | -24.88 | 429.30 | 335.50 | 27.96 | 228.60 | 196.60 | 16.28 |
| PBIDT | 1030.00 | 657.10 | 56.75 | 4247.50 | 2524.30 | 68.26 | 1867.20 | 1189.00 | 57.04 |
| Interest | 2.90 | 0.00 | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1027.10 | 657.10 | 56.31 | 4240.30 | 2524.30 | 67.98 | 1867.20 | 1189.00 | 57.04 |
| Depreciation | 104.90 | 76.10 | 37.84 | 464.10 | 374.70 | 23.86 | 298.60 | 273.40 | 9.22 |
| PBT | 922.20 | 581.00 | 58.73 | 3776.20 | 2149.60 | 75.67 | 1568.60 | 915.60 | 71.32 |
| TAX | 234.40 | 147.50 | 58.92 | 959.00 | 548.20 | 74.94 | 400.70 | 235.10 | 70.44 |
| Deferred Tax | -1.00 | 22.50 | -104.44 | 17.10 | 9.80 | 74.49 | -12.70 | -20.40 | -37.75 |
| PAT | 687.80 | 433.50 | 58.66 | 2817.20 | 1601.40 | 75.92 | 1167.90 | 680.50 | 71.62 |
| Equity | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 |
| PBIDTM(%) | 22.72 | 17.86 | 27.21 | 20.65 | 14.76 | 39.95 | 13.91 | 11.35 | 22.49 |
