The revenue zoomed 18.76% to Rs. 23192.75 millions for the quarter ended March 2024 as compared to Rs. 19529.33 millions during the corresponding quarter last year.Net profit stood at Rs. 1687.87 millions compared to Rs. 1381.07 millions in the corresponding previous quarter,high by 22.21%.The company reported a good operating profit of 2597.17 millions compared to 2088.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 23192.75 | 19529.33 | 18.76 | 81040.80 | 69081.74 | 17.31 | 81040.80 | 69081.74 | 17.31 |
| Other Income | 151.58 | 66.56 | 127.73 | 490.16 | 317.80 | 54.24 | 490.16 | 317.80 | 54.24 |
| PBIDT | 2597.17 | 2088.75 | 24.34 | 8865.53 | 7338.33 | 20.81 | 8865.53 | 7338.33 | 20.81 |
| Interest | 165.16 | 100.87 | 63.74 | 439.10 | 347.06 | 26.52 | 439.10 | 347.06 | 26.52 |
| PBDT | 2432.01 | 1987.88 | 22.34 | 8426.43 | 6991.27 | 20.53 | 8426.43 | 6991.27 | 20.53 |
| Depreciation | 157.64 | 143.19 | 10.09 | 613.55 | 570.79 | 7.49 | 613.55 | 570.79 | 7.49 |
| PBT | 2274.37 | 1844.69 | 23.29 | 7812.88 | 6420.48 | 21.69 | 7812.88 | 6420.48 | 21.69 |
| TAX | 586.50 | 463.62 | 26.50 | 2002.35 | 1646.65 | 21.60 | 2002.35 | 1646.65 | 21.60 |
| Deferred Tax | 22.81 | -14.81 | -254.02 | 9.35 | -21.28 | -143.94 | 9.35 | -21.28 | -143.94 |
| PAT | 1687.87 | 1381.07 | 22.21 | 5810.53 | 4773.83 | 21.72 | 5810.53 | 4773.83 | 21.72 |
| Equity | 180.48 | 180.48 | 0.00 | 180.48 | 180.48 | 0.00 | 180.48 | 180.48 | 0.00 |
| PBIDTM(%) | 11.20 | 10.70 | 4.70 | 10.94 | 10.62 | 2.98 | 10.94 | 10.62 | 2.98 |
