The revenue for the March 2024 quarter is pegged at Rs. 51010.10 millions, about 6.60% up against Rs. 47851.10 millions recorded during the year-ago period.Modest increase of 21.15% in the Net Profit was reported from. 5462.10 millions to Rs. 6617.60 millions.Operating Profit saw a handsome growth to 14650.90 millions from 10277.20 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 51010.10 | 47851.10 | 6.60 | 195855.30 | 168374.90 | 16.32 | 195855.30 | 168374.90 | 16.32 |
| Other Income | 1378.70 | 1352.70 | 1.92 | 5610.90 | 4315.10 | 30.03 | 5610.90 | 4315.10 | 30.03 |
| PBIDT | 14650.90 | 10277.20 | 42.56 | 49246.30 | 33737.70 | 45.97 | 49246.30 | 33737.70 | 45.97 |
| Interest | 647.60 | 726.10 | -10.81 | 2643.30 | 2689.30 | -1.71 | 2643.30 | 2689.30 | -1.71 |
| PBDT | 14003.30 | 9551.10 | 46.61 | 46603.00 | 31048.40 | 50.10 | 46603.00 | 31048.40 | 50.10 |
| Depreciation | 6280.90 | 4419.10 | 42.13 | 16146.70 | 15462.00 | 4.43 | 16146.70 | 15462.00 | 4.43 |
| PBT | 7722.40 | 5132.00 | 50.48 | 30456.30 | 15586.40 | 95.40 | 30456.30 | 15586.40 | 95.40 |
| TAX | 1104.80 | -330.10 | -434.69 | 5771.90 | 2305.10 | 150.40 | 5771.90 | 2305.10 | 150.40 |
| Deferred Tax | 589.20 | 1688.10 | -65.10 | 673.80 | 1368.00 | -50.75 | 673.80 | 1368.00 | -50.75 |
| PAT | 6617.60 | 5462.10 | 21.15 | 24684.40 | 13281.30 | 85.86 | 24684.40 | 13281.30 | 85.86 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 23.00 | 17.14 | 34.20 | 20.03 | 15.80 | 26.79 | 20.03 | 15.80 | 26.79 |
