The revenue for the March 2024 quarter is pegged at Rs. 8977.65 millions, about 11.87% up against Rs. 8025.18 millions recorded during the year-ago period.An average growth of 35.32% was recorded for the quarter ended March 2024 to Rs. 1414.30 millions from Rs. 1045.14 millions.Operating Profit saw a handsome growth to 2094.31 millions from 1595.81 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8977.65 | 8025.18 | 11.87 | 29095.41 | 28066.10 | 3.67 | 29095.41 | 28066.10 | 3.67 |
| Other Income | 107.51 | 66.78 | 60.99 | 407.65 | 531.75 | -23.34 | 407.65 | 531.75 | -23.34 |
| PBIDT | 2094.31 | 1595.81 | 31.24 | 6131.71 | 6135.33 | -0.06 | 6131.71 | 6135.33 | -0.06 |
| Interest | 11.05 | 13.73 | -19.52 | 37.89 | 28.13 | 34.70 | 37.89 | 28.13 | 34.70 |
| PBDT | 2083.26 | 1582.08 | 31.68 | 6093.82 | 6107.20 | -0.22 | 6093.82 | 6107.20 | -0.22 |
| Depreciation | 217.75 | 213.10 | 2.18 | 851.68 | 871.99 | -2.33 | 851.68 | 871.99 | -2.33 |
| PBT | 1865.51 | 1368.98 | 36.27 | 5242.14 | 5235.21 | 0.13 | 5242.14 | 5235.21 | 0.13 |
| TAX | 451.21 | 323.84 | 39.33 | 1320.72 | 1327.76 | -0.53 | 1320.72 | 1327.76 | -0.53 |
| Deferred Tax | -10.80 | 17.75 | -160.85 | -37.93 | -16.21 | 133.99 | -37.93 | -16.21 | 133.99 |
| PAT | 1414.30 | 1045.14 | 35.32 | 3921.42 | 3907.45 | 0.36 | 3921.42 | 3907.45 | 0.36 |
| Equity | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 |
| PBIDTM(%) | 23.33 | 19.89 | 17.31 | 21.07 | 21.86 | -3.59 | 21.07 | 21.86 | -3.59 |
