The revenue for the March 2024 quarter is pegged at Rs. 6082.94 millions, about 7.86% up against Rs. 5639.55 millions recorded during the year-ago period.Profit saw a slight increase of 17.89%to Rs. 2109.41 millions from Rs. 1789.32 millions.The company reported a good operating profit of 3196.94 millions compared to 2639.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6082.94 | 5639.55 | 7.86 | 23809.58 | 21586.19 | 10.30 | 23809.58 | 21586.19 | 10.30 |
| Other Income | 728.10 | 436.98 | 66.62 | 2591.80 | 1750.94 | 48.02 | 2591.80 | 1750.94 | 48.02 |
| PBIDT | 3196.94 | 2639.66 | 21.11 | 12144.41 | 9593.09 | 26.60 | 12144.41 | 9593.09 | 26.60 |
| Interest | 46.70 | 10.17 | 359.19 | 163.11 | 38.89 | 319.41 | 163.11 | 38.89 | 319.41 |
| PBDT | 3028.80 | 2442.04 | 24.03 | 11809.86 | 6606.75 | 78.75 | 11809.86 | 6606.75 | 78.75 |
| Depreciation | 174.17 | 129.13 | 34.88 | 677.38 | 447.41 | 51.40 | 677.38 | 447.41 | 51.40 |
| PBT | 2854.63 | 2312.91 | 23.42 | 11132.48 | 6159.34 | 80.74 | 11132.48 | 6159.34 | 80.74 |
| TAX | 745.22 | 523.59 | 42.33 | 2801.66 | 2047.41 | 36.84 | 2801.66 | 2047.41 | 36.84 |
| Deferred Tax | 28.30 | 4.23 | 569.03 | 2.16 | -115.00 | -101.88 | 2.16 | -115.00 | -101.88 |
| PAT | 2109.41 | 1789.32 | 17.89 | 8330.82 | 4111.93 | 102.60 | 8330.82 | 4111.93 | 102.60 |
| Equity | 1293.84 | 1291.84 | 0.15 | 1293.84 | 1291.84 | 0.15 | 1293.84 | 1291.84 | 0.15 |
| PBIDTM(%) | 52.56 | 46.81 | 12.28 | 51.01 | 44.44 | 14.77 | 51.01 | 44.44 | 14.77 |
