The revenue for the March 2024 quarter is pegged at Rs. 20824.70 millions against Rs. 21829.50 millions recorded during the year-ago period.An average growth of 30.52% was recorded for the quarter ended March 2024 to Rs. 2420.70 millions from Rs. 1854.70 millions.Operating profit surged to 3712.40 millions from the corresponding previous quarter of 3121.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20824.70 | 21829.50 | -4.60 | 87767.40 | 83449.50 | 5.17 | 87767.40 | 83449.50 | 5.17 |
| Other Income | 1053.30 | 762.80 | 38.08 | 3983.00 | 2805.60 | 41.97 | 3983.00 | 2805.60 | 41.97 |
| PBIDT | 3712.40 | 3121.10 | 18.95 | 15670.80 | 10609.80 | 47.70 | 15670.80 | 10609.80 | 47.70 |
| Interest | 34.50 | 27.50 | 25.45 | 108.40 | 102.60 | 5.65 | 108.40 | 102.60 | 5.65 |
| PBDT | 3677.90 | 2849.60 | 29.07 | 15562.40 | 9535.60 | 63.20 | 15562.40 | 9535.60 | 63.20 |
| Depreciation | 440.70 | 380.10 | 15.94 | 1664.40 | 1484.30 | 12.13 | 1664.40 | 1484.30 | 12.13 |
| PBT | 3237.20 | 2469.50 | 31.09 | 13898.00 | 8051.30 | 72.62 | 13898.00 | 8051.30 | 72.62 |
| TAX | 816.50 | 614.80 | 32.81 | 3526.50 | 1981.50 | 77.97 | 3526.50 | 1981.50 | 77.97 |
| Deferred Tax | 117.30 | 263.30 | -55.45 | 500.30 | 265.90 | 88.15 | 500.30 | 265.90 | 88.15 |
| PAT | 2420.70 | 1854.70 | 30.52 | 10371.50 | 6069.80 | 70.87 | 10371.50 | 6069.80 | 70.87 |
| Equity | 1105.00 | 1319.40 | -16.25 | 1105.00 | 1319.40 | -16.25 | 1105.00 | 1319.40 | -16.25 |
| PBIDTM(%) | 17.83 | 14.30 | 24.68 | 17.85 | 12.71 | 40.43 | 17.85 | 12.71 | 40.43 |
