A fair growth of 5.15% in the revenue at Rs. 20394.60 millions was reported in the March 2024 quarter as compared to Rs. 19394.80 millions during year-ago period.Profit saw a slight increase of 21.51%to Rs. 2831.50 millions from Rs. 2330.30 millions.The company reported a good operating profit of 4507.60 millions compared to 4185.20 millions of corresponding previous quarter.
| | 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 |
