The March 2024 quarter revenue stood at Rs. 42255.90 millions, up 11.02% as compared to Rs. 38061.50 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 increased merely by1.54% to Rs. 2384.40 millions from Rs. 2348.20 millions.The company reported a good operating profit of 4469.40 millions compared to 4129.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 42255.90 | 38061.50 | 11.02 | 151092.80 | 131525.50 | 14.88 | 151092.80 | 131525.50 | 14.88 |
| Other Income | 295.80 | 121.90 | 142.66 | 887.70 | 428.40 | 107.21 | 887.70 | 428.40 | 107.21 |
| PBIDT | 4469.40 | 4129.60 | 8.23 | 15683.80 | 11922.90 | 31.54 | 15683.80 | 11922.90 | 31.54 |
| Interest | 965.70 | 744.60 | 29.69 | 3664.00 | 2907.60 | 26.01 | 3664.00 | 2907.60 | 26.01 |
| PBDT | 3503.70 | 3385.00 | 3.51 | 12019.80 | 9015.30 | 33.33 | 12019.80 | 9015.30 | 33.33 |
| Depreciation | 280.70 | 241.70 | 16.14 | 1025.70 | 919.40 | 11.56 | 1025.70 | 919.40 | 11.56 |
| PBT | 3223.00 | 3143.30 | 2.54 | 10994.10 | 8095.90 | 35.80 | 10994.10 | 8095.90 | 35.80 |
| TAX | 838.60 | 795.10 | 5.47 | 2761.30 | 2069.30 | 33.44 | 2761.30 | 2069.30 | 33.44 |
| Deferred Tax | -62.90 | -5.90 | 966.10 | -104.90 | -67.30 | 55.87 | -104.90 | -67.30 | 55.87 |
| PAT | 2384.40 | 2348.20 | 1.54 | 8232.80 | 6026.60 | 36.61 | 8232.80 | 6026.60 | 36.61 |
| Equity | 401.70 | 382.70 | 4.96 | 401.70 | 382.70 | 4.96 | 401.70 | 382.70 | 4.96 |
| PBIDTM(%) | 10.58 | 10.85 | -2.51 | 10.38 | 9.07 | 14.51 | 10.38 | 9.07 | 14.51 |
