The Revenue for the quarter ended March 2024 of Rs. 40415.76 millions grew by 13.93 % from Rs. 35474.91 millions.The Net Profit of the company reported a remarkable increase of 296.09% to Rs. 1039.38 millions from Rs. 262.41 millions in previous same quarter.Operating Profit saw a handsome growth to 1569.22 millions from 1470.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 40415.76 | 35474.91 | 13.93 | 155711.84 | 136379.33 | 14.18 | 155711.84 | 136379.33 | 14.18 |
| Other Income | 278.81 | 424.15 | -34.27 | 1611.69 | 780.86 | 106.40 | 1611.69 | 780.86 | 106.40 |
| PBIDT | 1569.22 | 1470.00 | 6.75 | 6431.45 | 5066.75 | 26.93 | 6431.45 | 5066.75 | 26.93 |
| Interest | 212.17 | 254.37 | -16.59 | 911.04 | 880.63 | 3.45 | 911.04 | 880.63 | 3.45 |
| PBDT | 1389.71 | 941.41 | 47.62 | 5014.17 | 4177.22 | 20.04 | 5014.17 | 4177.22 | 20.04 |
| Depreciation | 458.11 | 501.66 | -8.68 | 1852.32 | 1784.10 | 3.82 | 1852.32 | 1784.10 | 3.82 |
| PBT | 931.60 | 439.75 | 111.85 | 3161.85 | 2393.12 | 32.12 | 3161.85 | 2393.12 | 32.12 |
| TAX | -107.78 | 177.34 | -160.78 | -267.36 | 314.53 | -185.00 | -267.36 | 314.53 | -185.00 |
| Deferred Tax | -161.19 | 2.94 | -5582.65 | -320.77 | -68.10 | 371.03 | -320.77 | -68.10 | 371.03 |
| PAT | 1039.38 | 262.41 | 296.09 | 3429.21 | 2078.59 | 64.98 | 3429.21 | 2078.59 | 64.98 |
| Equity | 1485.10 | 1482.29 | 0.19 | 1485.10 | 1482.29 | 0.19 | 1485.10 | 1482.29 | 0.19 |
| PBIDTM(%) | 3.88 | 4.14 | -6.30 | 4.13 | 3.72 | 11.17 | 4.13 | 3.72 | 11.17 |
