The revenue zoomed 8.03% to Rs. 10524.11 millions for the quarter ended March 2024 as compared to Rs. 9742.16 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 834.14 millions grew by 57.36% from Rs. 530.07 millions.The company reported a good operating profit of 1348.17 millions compared to 1037.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10524.11 | 9742.16 | 8.03 | 38533.00 | 27805.29 | 38.58 | 38533.00 | 27805.29 | 38.58 |
| Other Income | 147.45 | 83.11 | 77.42 | 456.72 | 439.84 | 3.84 | 456.72 | 439.84 | 3.84 |
| PBIDT | 1348.17 | 1037.98 | 29.88 | 4976.02 | 3082.99 | 61.40 | 4976.02 | 3082.99 | 61.40 |
| Interest | 158.34 | 222.50 | -28.84 | 734.54 | 807.47 | -9.03 | 734.54 | 807.47 | -9.03 |
| PBDT | 1189.83 | 815.48 | 45.91 | 4241.48 | 1812.76 | 133.98 | 4241.48 | 1812.76 | 133.98 |
| Depreciation | 69.86 | 63.77 | 9.55 | 271.01 | 225.04 | 20.43 | 271.01 | 225.04 | 20.43 |
| PBT | 1119.97 | 751.71 | 48.99 | 3970.47 | 1587.72 | 150.07 | 3970.47 | 1587.72 | 150.07 |
| TAX | 285.83 | 221.64 | 28.96 | 1001.40 | 554.06 | 80.74 | 1001.40 | 554.06 | 80.74 |
| Deferred Tax | 26.80 | 42.94 | -37.59 | -28.48 | 23.51 | -221.14 | -28.48 | 23.51 | -221.14 |
| PAT | 834.14 | 530.07 | 57.36 | 2969.07 | 1033.66 | 187.24 | 2969.07 | 1033.66 | 187.24 |
| Equity | 269.35 | 239.14 | 12.63 | 269.35 | 239.14 | 12.63 | 269.35 | 239.14 | 12.63 |
| PBIDTM(%) | 12.81 | 10.65 | 20.23 | 12.91 | 11.09 | 16.47 | 12.91 | 11.09 | 16.47 |
