The revenue for the March 2024 quarter is pegged at Rs. 8861.63 millions, about 6.08% up against Rs. 8353.98 millions recorded during the year-ago period.An average growth of 30.65% was recorded for the quarter ended March 2024 to Rs. 872.99 millions from Rs. 668.19 millions.Operating profit surged to 2145.04 millions from the corresponding previous quarter of 1898.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8861.63 | 8353.98 | 6.08 | 34896.07 | 30009.99 | 16.28 | 34896.07 | 30009.99 | 16.28 |
| Other Income | 136.33 | 17.04 | 700.06 | 233.30 | 37.67 | 519.33 | 233.30 | 37.67 | 519.33 |
| PBIDT | 2145.04 | 1898.64 | 12.98 | 8171.85 | 6719.58 | 21.61 | 8171.85 | 6719.58 | 21.61 |
| Interest | 293.34 | 318.43 | -7.88 | 1362.75 | 1149.59 | 18.54 | 1362.75 | 1149.59 | 18.54 |
| PBDT | 1851.70 | 1580.21 | 17.18 | 6809.10 | 5569.99 | 22.25 | 6809.10 | 5569.99 | 22.25 |
| Depreciation | 652.90 | 557.06 | 17.20 | 2443.77 | 2013.52 | 21.37 | 2443.77 | 2013.52 | 21.37 |
| PBT | 1198.80 | 1023.15 | 17.17 | 4365.33 | 3556.47 | 22.74 | 4365.33 | 3556.47 | 22.74 |
| TAX | 325.81 | 354.96 | -8.21 | 1104.64 | 1200.54 | -7.99 | 1104.64 | 1200.54 | -7.99 |
| Deferred Tax | 98.18 | 37.45 | 162.16 | 59.06 | 12.83 | 360.33 | 59.06 | 12.83 | 360.33 |
| PAT | 872.99 | 668.19 | 30.65 | 3260.69 | 2355.93 | 38.40 | 3260.69 | 2355.93 | 38.40 |
| Equity | 361.55 | 319.78 | 13.06 | 361.55 | 319.78 | 13.06 | 361.55 | 319.78 | 13.06 |
| PBIDTM(%) | 24.21 | 22.73 | 6.51 | 23.42 | 22.39 | 4.58 | 23.42 | 22.39 | 4.58 |
