The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 14968.40 millions.A humble growth in net profit of 18.97% reported in the quarter ended March 2024 to Rs. 364.40 millions from Rs. 306.30 millions.Operating profit surged to 968.80 millions from the corresponding previous quarter of 781.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14968.40 | 14963.60 | 0.03 | 70877.90 | 68844.40 | 2.95 | 70877.90 | 68844.40 | 2.95 |
| Other Income | 67.10 | 96.20 | -30.25 | 765.90 | 1297.00 | -40.95 | 765.90 | 1297.00 | -40.95 |
| PBIDT | 968.80 | 781.90 | 23.90 | 6531.20 | 5525.80 | 18.19 | 6531.20 | 5525.80 | 18.19 |
| Interest | 133.40 | 158.00 | -15.57 | 630.00 | 636.50 | -1.02 | 630.00 | 636.50 | -1.02 |
| PBDT | 835.40 | 623.90 | 33.90 | 5901.20 | 4889.30 | 20.70 | 5901.20 | 4889.30 | 20.70 |
| Depreciation | 322.80 | 261.60 | 23.39 | 1206.20 | 1001.70 | 20.42 | 1206.20 | 1001.70 | 20.42 |
| PBT | 512.60 | 362.30 | 41.48 | 4695.00 | 3887.60 | 20.77 | 4695.00 | 3887.60 | 20.77 |
| TAX | 148.20 | 56.00 | 164.64 | 1123.80 | 851.20 | 32.03 | 1123.80 | 851.20 | 32.03 |
| Deferred Tax | 67.30 | 107.70 | -37.51 | 25.30 | 126.80 | -80.05 | 25.30 | 126.80 | -80.05 |
| PAT | 364.40 | 306.30 | 18.97 | 3571.20 | 3036.40 | 17.61 | 3571.20 | 3036.40 | 17.61 |
| Equity | 1922.10 | 1921.60 | 0.03 | 1922.10 | 1921.60 | 0.03 | 1922.10 | 1921.60 | 0.03 |
| PBIDTM(%) | 6.47 | 5.23 | 23.86 | 9.21 | 8.03 | 14.80 | 9.21 | 8.03 | 14.80 |
