A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 33599.70 millions against Rs. 32768.90 millions during year ago period.Handsome Net Profit growth of 96.03% reported above the corresponding previous quarter figure of Rs. 1615.10 millions to Rs. 823.90 millions.OP of the company witnessed a marginal growth to 2704.20 millions from 1457.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 33599.70 | 32768.90 | 2.54 | 137674.80 | 136447.70 | 0.90 | 137674.80 | 136447.70 | 0.90 |
| Other Income | 247.00 | 121.60 | 103.13 | 757.80 | 374.40 | 102.40 | 757.80 | 374.40 | 102.40 |
| PBIDT | 2704.20 | 1457.30 | 85.56 | 9656.90 | 7240.80 | 33.37 | 9656.90 | 7240.80 | 33.37 |
| Interest | 27.50 | 22.70 | 21.15 | 155.30 | 139.10 | 11.65 | 155.30 | 139.10 | 11.65 |
| PBDT | 2676.70 | 1587.70 | 68.59 | 9501.60 | 7254.80 | 30.97 | 9501.60 | 7254.80 | 30.97 |
| Depreciation | 482.60 | 465.40 | 3.70 | 1912.10 | 1820.80 | 5.01 | 1912.10 | 1820.80 | 5.01 |
| PBT | 2194.10 | 1122.30 | 95.50 | 7589.50 | 5434.00 | 39.67 | 7589.50 | 5434.00 | 39.67 |
| TAX | 579.00 | 298.40 | 94.03 | 1956.00 | 1405.10 | 39.21 | 1956.00 | 1405.10 | 39.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1615.10 | 823.90 | 96.03 | 5633.50 | 4028.90 | 39.83 | 5633.50 | 4028.90 | 39.83 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 8.05 | 4.45 | 80.97 | 7.01 | 5.31 | 32.18 | 7.01 | 5.31 | 32.18 |