A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 137734.20 millions against Rs. 133922.50 millions during year ago period.The Profit for the quarter ended March 2024 of Rs. 12815.30 millions grew by 62.38% from Rs. 7892.00 millions.OP of the company witnessed a marginal growth to 25342.20 millions from 21505.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 137734.20 | 133922.50 | 2.85 | 496817.00 | 511800.80 | -2.93 | 496817.00 | 511800.80 | -2.93 |
| Other Income | 150.30 | 103.40 | 45.36 | 844.70 | 489.10 | 72.70 | 844.70 | 489.10 | 72.70 |
| PBIDT | 25342.20 | 21505.00 | 17.84 | 102879.60 | 95820.50 | 7.37 | 102879.60 | 95820.50 | 7.37 |
| Interest | 2098.60 | 3646.20 | -42.44 | 9207.90 | 12857.80 | -28.39 | 9207.90 | 12857.80 | -28.39 |
| PBDT | 23243.60 | 16394.60 | 41.78 | 93671.70 | 50380.10 | 85.93 | 93671.70 | 50380.10 | 85.93 |
| Depreciation | 5625.60 | 5376.30 | 4.64 | 22164.70 | 21659.40 | 2.33 | 22164.70 | 21659.40 | 2.33 |
| PBT | 17618.00 | 11018.30 | 59.90 | 71507.00 | 28720.70 | 148.97 | 71507.00 | 28720.70 | 148.97 |
| TAX | 4802.70 | 3126.30 | 53.62 | 18774.00 | 4452.40 | 321.66 | 18774.00 | 4452.40 | 321.66 |
| Deferred Tax | 2117.70 | 455.60 | 364.82 | 16174.60 | -21513.00 | -175.19 | 16174.60 | -21513.00 | -175.19 |
| PAT | 12815.30 | 7892.00 | 62.38 | 52733.00 | 24268.30 | 117.29 | 52733.00 | 24268.30 | 117.29 |
| Equity | 1002.40 | 1005.00 | -0.26 | 1002.40 | 1005.00 | -0.26 | 1002.40 | 1005.00 | -0.26 |
| PBIDTM(%) | 16.01 | 13.89 | 15.23 | 17.92 | 16.25 | 10.26 | 17.92 | 16.25 | 10.26 |
