The March 2024 quarter revenue stood at Rs. 12248.00 millions, up 8.71% as compared to Rs. 11267.00 millions during the corresponding quarter last year.A humble growth in net profit of 21.93% reported in the quarter ended March 2024 to Rs. 2941.00 millions from Rs. 2412.00 millions.Operating profit surged to 3770.00 millions from the corresponding previous quarter of 3543.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12248.00 | 11267.00 | 8.71 | 48489.00 | 42305.00 | 14.62 | 48489.00 | 42305.00 | 14.62 |
| Other Income | 2184.00 | 2601.00 | -16.03 | 7598.00 | 5879.00 | 29.24 | 7598.00 | 5879.00 | 29.24 |
| PBIDT | 3770.00 | 3543.00 | 6.41 | 12694.00 | 10423.00 | 21.79 | 12694.00 | 10423.00 | 21.79 |
| Interest | 215.00 | 132.00 | 62.88 | 723.00 | 588.00 | 22.96 | 723.00 | 588.00 | 22.96 |
| PBDT | 3555.00 | 2888.00 | 23.10 | 11971.00 | 9312.00 | 28.55 | 11971.00 | 9312.00 | 28.55 |
| Depreciation | 344.00 | 297.00 | 15.82 | 1283.00 | 1087.00 | 18.03 | 1283.00 | 1087.00 | 18.03 |
| PBT | 3211.00 | 2591.00 | 23.93 | 10688.00 | 8225.00 | 29.95 | 10688.00 | 8225.00 | 29.95 |
| TAX | 270.00 | 179.00 | 50.84 | 770.00 | 900.00 | -14.44 | 770.00 | 900.00 | -14.44 |
| Deferred Tax | -46.00 | 67.00 | -168.66 | -185.00 | 61.00 | -403.28 | -185.00 | 61.00 | -403.28 |
| PAT | 2941.00 | 2412.00 | 21.93 | 9918.00 | 7325.00 | 35.40 | 9918.00 | 7325.00 | 35.40 |
| Equity | 618.00 | 611.00 | 1.15 | 618.00 | 611.00 | 1.15 | 618.00 | 611.00 | 1.15 |
| PBIDTM(%) | 30.78 | 31.45 | -2.12 | 26.18 | 24.64 | 6.26 | 26.18 | 24.64 | 6.26 |
