The revenue zoomed 19.00% to Rs. 53138.00 millions for the quarter ended March 2024 as compared to Rs. 44652.00 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 73.72% to Rs. 8964.00 millions from Rs. 5160.00 millions.The company reported a good operating profit of 12491.00 millions compared to 7429.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202309 | 202209 | % Var |
| Sales | 53138.00 | 44652.00 | 19.00 | 97496.00 | 81105.00 | 20.21 | 179651.00 | 148315.00 | 21.13 |
| Other Income | 4606.00 | 1880.00 | 145.00 | 6163.00 | 2829.00 | 117.85 | 5487.00 | 3161.00 | 73.58 |
| PBIDT | 12491.00 | 7429.00 | 68.14 | 19278.00 | 13870.00 | 38.99 | 27889.00 | 19231.00 | 45.02 |
| Interest | 302.00 | 74.00 | 308.11 | 331.00 | 124.00 | 166.94 | 203.00 | 333.00 | -39.04 |
| PBDT | 12189.00 | 7355.00 | 65.72 | 18947.00 | 13746.00 | 37.84 | 27686.00 | 18898.00 | 46.50 |
| Depreciation | 556.00 | 538.00 | 3.35 | 1097.00 | 1053.00 | 4.18 | 2235.00 | 2096.00 | 6.63 |
| PBT | 11633.00 | 6817.00 | 70.65 | 17850.00 | 12693.00 | 40.63 | 25451.00 | 16802.00 | 51.48 |
| TAX | 2669.00 | 1657.00 | 61.07 | 4252.00 | 3157.00 | 34.68 | 6338.00 | 4305.00 | 47.22 |
| Deferred Tax | 176.00 | -121.00 | -245.45 | 158.00 | -16.00 | -1087.50 | -345.00 | -305.00 | 13.11 |
| PAT | 8964.00 | 5160.00 | 73.72 | 13598.00 | 9536.00 | 42.60 | 19113.00 | 12497.00 | 52.94 |
| Equity | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 | 712.00 | 712.00 | 0.00 |
| PBIDTM(%) | 23.51 | 16.64 | 41.29 | 19.77 | 17.10 | 15.62 | 15.52 | 12.97 | 19.73 |
