The March 2024 quarter revenue stood at Rs. 20394.60 millions, up 5.15% as compared to Rs. 19394.80 millions during the corresponding quarter last year.Modest increase of 21.51% in the Net Profit was reported from. 2330.30 millions to Rs. 2831.50 millions.Operating profit for the quarter ended March 2024 rose to 4507.60 millions as compared to 4185.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20394.60 | 19394.80 | 5.15 | 91356.00 | 86843.50 | 5.20 | 91356.00 | 86843.50 | 5.20 |
| Other Income | 1141.80 | 1147.60 | -0.51 | 4176.20 | 3921.70 | 6.49 | 4176.20 | 3921.70 | 6.49 |
| PBIDT | 4507.60 | 4185.20 | 7.70 | 22567.00 | 20929.80 | 7.82 | 22567.00 | 20929.80 | 7.82 |
| Interest | 234.50 | 187.20 | 25.27 | 811.40 | 463.70 | 74.98 | 811.40 | 463.70 | 74.98 |
| PBDT | 4273.10 | 3701.50 | 15.44 | 21755.60 | 20169.60 | 7.86 | 21755.60 | 20169.60 | 7.86 |
| Depreciation | 541.90 | 502.10 | 7.93 | 2088.60 | 1882.90 | 10.92 | 2088.60 | 1882.90 | 10.92 |
| PBT | 3731.20 | 3199.40 | 16.62 | 19667.00 | 18286.70 | 7.55 | 19667.00 | 18286.70 | 7.55 |
| TAX | 899.70 | 869.10 | 3.52 | 4574.90 | 4554.10 | 0.46 | 4574.90 | 4554.10 | 0.46 |
| Deferred Tax | 36.90 | 235.50 | -84.33 | 136.90 | 315.50 | -56.61 | 136.90 | 315.50 | -56.61 |
| PAT | 2831.50 | 2330.30 | 21.51 | 15092.10 | 13732.60 | 9.90 | 15092.10 | 13732.60 | 9.90 |
| Equity | 1772.00 | 1771.80 | 0.01 | 1772.00 | 1771.80 | 0.01 | 1772.00 | 1771.80 | 0.01 |
| PBIDTM(%) | 22.10 | 21.58 | 2.42 | 24.70 | 24.10 | 2.50 | 24.70 | 24.10 | 2.50 |
