A fair growth of 19.89% in the revenue at Rs. 123934.60 millions was reported in the March 2024 quarter as compared to Rs. 103371.20 millions during year-ago period.A slim rise of 19.59% was recorded in the Net profit for the quarter ended March 2024 to Rs. 6042.00 millions From Rs. 5052.10 millions.The company reported a good operating profit of 9924.20 millions compared to 8240.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 123934.60 | 103371.20 | 19.89 | 495329.50 | 418332.50 | 18.41 | 495329.50 | 418332.50 | 18.41 |
| Other Income | 522.00 | 419.10 | 24.55 | 1890.50 | 1630.90 | 15.92 | 1890.50 | 1630.90 | 15.92 |
| PBIDT | 9924.20 | 8240.90 | 20.43 | 42884.40 | 38224.80 | 12.19 | 42884.40 | 38224.80 | 12.19 |
| Interest | 105.30 | 126.10 | -16.49 | 442.70 | 480.70 | -7.91 | 442.70 | 480.70 | -7.91 |
| PBDT | 9818.90 | 8114.80 | 21.00 | 42441.70 | 37744.10 | 12.45 | 42441.70 | 37744.10 | 12.45 |
| Depreciation | 1780.80 | 1416.50 | 25.72 | 6327.90 | 5432.50 | 16.48 | 6327.90 | 5432.50 | 16.48 |
| PBT | 8038.10 | 6698.30 | 20.00 | 36113.80 | 32311.60 | 11.77 | 36113.80 | 32311.60 | 11.77 |
| TAX | 1996.10 | 1646.20 | 21.26 | 9164.60 | 6747.60 | 35.82 | 9164.60 | 6747.60 | 35.82 |
| Deferred Tax | 16.50 | 33.50 | -50.75 | 155.40 | 136.60 | 13.76 | 155.40 | 136.60 | 13.76 |
| PAT | 6042.00 | 5052.10 | 19.59 | 26949.20 | 25564.00 | 5.42 | 26949.20 | 25564.00 | 5.42 |
| Equity | 6507.30 | 6482.60 | 0.38 | 6507.30 | 6482.60 | 0.38 | 6507.30 | 6482.60 | 0.38 |
| PBIDTM(%) | 8.01 | 7.97 | 0.45 | 8.66 | 9.14 | -5.25 | 8.66 | 9.14 | -5.25 |
