The revenue for the March 2024 quarter is pegged at Rs. 2883.26 millions, about 13.55% up against Rs. 2539.24 millions recorded during the year-ago period.Profit saw a slight increase of 11.63%to Rs. 1222.38 millions from Rs. 1094.99 millions.Operating profit surged to 2463.70 millions from the corresponding previous quarter of 2124.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2883.26 | 2539.24 | 13.55 | 10878.31 | 9287.49 | 17.13 | 10878.31 | 9287.49 | 17.13 |
| Other Income | 118.28 | 85.09 | 39.01 | 348.14 | 351.21 | -0.87 | 348.14 | 351.21 | -0.87 |
| PBIDT | 2463.70 | 2124.61 | 15.96 | 9490.88 | 7965.31 | 19.15 | 9490.88 | 7965.31 | 19.15 |
| Interest | 846.86 | 699.73 | 21.03 | 3230.53 | 2422.83 | 33.34 | 3230.53 | 2422.83 | 33.34 |
| PBDT | 1616.84 | 1424.88 | 13.47 | 6260.35 | 5542.48 | 12.95 | 6260.35 | 5542.48 | 12.95 |
| Depreciation | 23.28 | 15.06 | 54.58 | 93.10 | 72.13 | 29.07 | 93.10 | 72.13 | 29.07 |
| PBT | 1593.56 | 1409.82 | 13.03 | 6167.25 | 5470.35 | 12.74 | 6167.25 | 5470.35 | 12.74 |
| TAX | 371.18 | 314.83 | 17.90 | 1361.07 | 1224.48 | 11.15 | 1361.07 | 1224.48 | 11.15 |
| Deferred Tax | -17.07 | -5.69 | 200.00 | -48.63 | 36.28 | -234.04 | -48.63 | 36.28 | -234.04 |
| PAT | 1222.38 | 1094.99 | 11.63 | 4806.18 | 4245.87 | 13.20 | 4806.18 | 4245.87 | 13.20 |
| Equity | 997.85 | 996.06 | 0.18 | 997.85 | 996.06 | 0.18 | 997.85 | 996.06 | 0.18 |
| PBIDTM(%) | 85.45 | 83.67 | 2.12 | 87.25 | 85.76 | 1.73 | 87.25 | 85.76 | 1.73 |
