The revenue zoomed 19.39% to Rs. 8327.00 millions for the quarter ended March 2024 as compared to Rs. 6974.60 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increases to Rs. 775.30 millions from Rs. 752.40 millions.The company reported a good operating profit of 1356.50 millions compared to 1075.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8327.00 | 6974.60 | 19.39 | 25678.20 | 19573.40 | 31.19 | 25678.20 | 19573.40 | 31.19 |
| Other Income | 191.00 | 98.30 | 94.30 | 543.50 | 373.00 | 45.71 | 543.50 | 373.00 | 45.71 |
| PBIDT | 1356.50 | 1075.00 | 26.19 | 5182.20 | 4152.50 | 24.80 | 5182.20 | 4152.50 | 24.80 |
| Interest | 35.10 | 6.30 | 457.14 | 57.10 | 50.00 | 14.20 | 57.10 | 50.00 | 14.20 |
| PBDT | 1445.30 | 1434.10 | 0.78 | 4857.90 | 4081.90 | 19.01 | 4857.90 | 4081.90 | 19.01 |
| Depreciation | 426.00 | 411.80 | 3.45 | 1577.00 | 1542.90 | 2.21 | 1577.00 | 1542.90 | 2.21 |
| PBT | 1019.30 | 1022.30 | -0.29 | 3280.90 | 2539.00 | 29.22 | 3280.90 | 2539.00 | 29.22 |
| TAX | 244.00 | 269.90 | -9.60 | 818.80 | 656.50 | 24.72 | 818.80 | 656.50 | 24.72 |
| Deferred Tax | -7.20 | 66.40 | -110.84 | -140.90 | -62.60 | 125.08 | -140.90 | -62.60 | 125.08 |
| PAT | 775.30 | 752.40 | 3.04 | 2462.10 | 1882.50 | 30.79 | 2462.10 | 1882.50 | 30.79 |
| Equity | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 |
| PBIDTM(%) | 16.29 | 15.41 | 5.69 | 20.18 | 21.22 | -4.87 | 20.18 | 21.22 | -4.87 |
