The revenue zoomed 9.45% to Rs. 6657.50 millions for the quarter ended March 2024 as compared to Rs. 6082.50 millions during the corresponding quarter last year.The Company has registered profit of Rs. 428.00 millions for the quarter ended March 2024, a growth of 15.21% over Rs. 371.50 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 723.10 millions from 656.30 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6657.50 | 6082.50 | 9.45 | 29632.10 | 17872.90 | 65.79 | 29632.10 | 17872.90 | 65.79 |
| Other Income | 114.40 | 175.70 | -34.89 | 219.50 | 638.40 | -65.62 | 219.50 | 638.40 | -65.62 |
| PBIDT | 723.10 | 656.30 | 10.18 | 2622.30 | 2392.40 | 9.61 | 2622.30 | 2392.40 | 9.61 |
| Interest | 7.80 | 7.30 | 6.85 | 23.60 | 19.20 | 22.92 | 23.60 | 19.20 | 22.92 |
| PBDT | 715.30 | 649.00 | 10.22 | 2598.70 | 2373.20 | 9.50 | 2598.70 | 2373.20 | 9.50 |
| Depreciation | 158.10 | 147.40 | 7.26 | 608.50 | 558.20 | 9.01 | 608.50 | 558.20 | 9.01 |
| PBT | 557.20 | 501.60 | 11.08 | 1990.20 | 1815.00 | 9.65 | 1990.20 | 1815.00 | 9.65 |
| TAX | 129.20 | 130.10 | -0.69 | 514.00 | 460.10 | 11.71 | 514.00 | 460.10 | 11.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 428.00 | 371.50 | 15.21 | 1476.20 | 1354.90 | 8.95 | 1476.20 | 1354.90 | 8.95 |
| Equity | 2782.00 | 2677.80 | 3.89 | 2782.00 | 2677.80 | 3.89 | 2782.00 | 2677.80 | 3.89 |
| PBIDTM(%) | 10.86 | 10.79 | 0.66 | 8.85 | 13.39 | -33.89 | 8.85 | 13.39 | -33.89 |
