The revenue for the March 2024 quarter is pegged at Rs. 23285.85 millions, about 16.59% up against Rs. 19972.84 millions recorded during the year-ago period.Net profit surges 59.35% to Rs. 3896.55 millions from Rs. 2445.21 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 6973.38 millions as compared to 5270.16 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 23285.85 | 19972.84 | 16.59 | 89686.34 | 75727.12 | 18.43 | 89686.34 | 75727.12 | 18.43 |
| Other Income | 381.83 | 390.77 | -2.29 | 1623.41 | 1504.96 | 7.87 | 1623.41 | 1504.96 | 7.87 |
| PBIDT | 6973.38 | 5270.16 | 32.32 | 26401.18 | 20616.06 | 28.06 | 26401.18 | 20616.06 | 28.06 |
| Interest | 633.79 | 657.58 | -3.62 | 2874.12 | 2126.89 | 35.13 | 2874.12 | 2126.89 | 35.13 |
| PBDT | 6206.23 | 4204.17 | 47.62 | 23372.73 | 18087.04 | 29.22 | 23372.73 | 18087.04 | 29.22 |
| Depreciation | 1079.06 | 1050.64 | 2.71 | 4420.42 | 4259.57 | 3.78 | 4420.42 | 4259.57 | 3.78 |
| PBT | 5127.17 | 3153.53 | 62.59 | 18952.31 | 13827.47 | 37.06 | 18952.31 | 13827.47 | 37.06 |
| TAX | 1230.62 | 708.32 | 73.74 | 4702.74 | 3372.73 | 39.43 | 4702.74 | 3372.73 | 39.43 |
| Deferred Tax | -126.12 | -211.91 | -40.48 | -258.16 | -386.53 | -33.21 | -258.16 | -386.53 | -33.21 |
| PAT | 3896.55 | 2445.21 | 59.35 | 14249.57 | 10454.74 | 36.30 | 14249.57 | 10454.74 | 36.30 |
| Equity | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 | 931.27 | 931.27 | 0.00 |
| PBIDTM(%) | 29.95 | 26.39 | 13.49 | 29.44 | 27.22 | 8.13 | 29.44 | 27.22 | 8.13 |
