The revenue zoomed 7.22% to Rs. 9539.00 millions for the quarter ended March 2024 as compared to Rs. 8897.00 millions during the corresponding quarter last year.A slim rise of 10.66% was recorded in the Net profit for the quarter ended March 2024 to Rs. 820.00 millions From Rs. 741.00 millions.Operating profit for the quarter ended March 2024 rose to 1190.00 millions as compared to 1170.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9539.00 | 8897.00 | 7.22 | 36138.00 | 34302.00 | 5.35 | 36138.00 | 34302.00 | 5.35 |
| Other Income | 155.00 | 115.00 | 34.78 | 996.00 | 623.00 | 59.87 | 996.00 | 623.00 | 59.87 |
| PBIDT | 1190.00 | 1170.00 | 1.71 | 4907.00 | 4689.00 | 4.65 | 4907.00 | 4689.00 | 4.65 |
| Interest | 28.00 | 21.00 | 33.33 | 105.00 | 82.00 | 28.05 | 105.00 | 82.00 | 28.05 |
| PBDT | 1145.00 | 1139.00 | 0.53 | 4785.00 | 4597.00 | 4.09 | 4785.00 | 4597.00 | 4.09 |
| Depreciation | 305.00 | 299.00 | 2.01 | 1205.00 | 1168.00 | 3.17 | 1205.00 | 1168.00 | 3.17 |
| PBT | 840.00 | 840.00 | 0.00 | 3580.00 | 3429.00 | 4.40 | 3580.00 | 3429.00 | 4.40 |
| TAX | 20.00 | 99.00 | -79.80 | 301.00 | 394.00 | -23.60 | 301.00 | 394.00 | -23.60 |
| Deferred Tax | 19.00 | 2.00 | 850.00 | 46.00 | 20.00 | 130.00 | 46.00 | 20.00 | 130.00 |
| PAT | 820.00 | 741.00 | 10.66 | 3279.00 | 3035.00 | 8.04 | 3279.00 | 3035.00 | 8.04 |
| Equity | 155.00 | 155.00 | 0.00 | 155.00 | 155.00 | 0.00 | 155.00 | 155.00 | 0.00 |
| PBIDTM(%) | 12.48 | 13.15 | -5.14 | 13.58 | 13.67 | -0.67 | 13.58 | 13.67 | -0.67 |
