The revenue zoomed 8.67% to Rs. 25888.80 millions for the quarter ended March 2024 as compared to Rs. 23824.30 millions during the corresponding quarter last year.A slim rise of 21.89% was recorded in the Net profit for the quarter ended March 2024 to Rs. 3543.20 millions From Rs. 2906.90 millions.OP of the company witnessed a marginal growth to 5695.00 millions from 4569.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 25888.80 | 23824.30 | 8.67 | 111669.70 | 105970.70 | 5.38 | 111669.70 | 105970.70 | 5.38 |
| Other Income | 419.70 | 208.00 | 101.78 | 1655.50 | 630.40 | 162.61 | 1655.50 | 630.40 | 162.61 |
| PBIDT | 5695.00 | 4569.00 | 24.64 | 27152.30 | 19182.20 | 41.55 | 27152.30 | 19182.20 | 41.55 |
| Interest | 77.50 | 69.20 | 11.99 | 294.60 | 285.30 | 3.26 | 294.60 | 285.30 | 3.26 |
| PBDT | 5689.00 | 4499.80 | 26.43 | 26929.20 | 18896.90 | 42.51 | 26929.20 | 18896.90 | 42.51 |
| Depreciation | 986.30 | 613.80 | 60.69 | 2891.10 | 2219.70 | 30.25 | 2891.10 | 2219.70 | 30.25 |
| PBT | 4702.70 | 3886.00 | 21.02 | 24038.10 | 16677.20 | 44.14 | 24038.10 | 16677.20 | 44.14 |
| TAX | 1159.50 | 979.10 | 18.43 | 6043.40 | 4105.40 | 47.21 | 6043.40 | 4105.40 | 47.21 |
| Deferred Tax | -17.00 | -14.70 | 15.65 | -4.00 | -125.10 | -96.80 | -4.00 | -125.10 | -96.80 |
| PAT | 3543.20 | 2906.90 | 21.89 | 17994.70 | 12571.80 | 43.14 | 17994.70 | 12571.80 | 43.14 |
| Equity | 508.60 | 508.30 | 0.06 | 508.60 | 508.30 | 0.06 | 508.60 | 508.30 | 0.06 |
| PBIDTM(%) | 22.00 | 19.18 | 14.70 | 24.31 | 18.10 | 34.33 | 24.31 | 18.10 | 34.33 |
