The revenue for the March 2024 quarter is pegged at Rs. 23192.75 millions, about 18.76% up against Rs. 19529.33 millions recorded during the year-ago period.Profit saw a slight increase of 22.21%to Rs. 1687.87 millions from Rs. 1381.07 millions.Operating Profit saw a handsome growth to 2597.17 millions from 2088.75 millions in the quarter ended March 2024.
| | 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 |
