A fair growth of 14.32% in the revenue at Rs. 5786.45 millions was reported in the March 2024 quarter as compared to Rs. 5061.58 millions during year-ago period.Profit saw a slight increase of 13.93%to Rs. 922.36 millions from Rs. 809.55 millions.Operating profit surged to 1547.66 millions from the corresponding previous quarter of 1309.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5786.45 | 5061.58 | 14.32 | 22800.08 | 19735.37 | 15.53 | 22800.08 | 19735.37 | 15.53 |
| Other Income | 325.47 | 248.54 | 30.95 | 1028.68 | 475.92 | 116.15 | 1028.68 | 475.92 | 116.15 |
| PBIDT | 1547.66 | 1309.27 | 18.21 | 6002.18 | 4639.56 | 29.37 | 6002.18 | 4639.56 | 29.37 |
| Interest | 62.11 | 63.79 | -2.63 | 244.57 | 261.61 | -6.51 | 244.57 | 261.61 | -6.51 |
| PBDT | 1485.55 | 1245.48 | 19.28 | 5757.61 | 4377.95 | 31.51 | 5757.61 | 4377.95 | 31.51 |
| Depreciation | 233.90 | 203.54 | 14.92 | 870.90 | 860.88 | 1.16 | 870.90 | 860.88 | 1.16 |
| PBT | 1251.65 | 1041.94 | 20.13 | 4886.71 | 3517.07 | 38.94 | 4886.71 | 3517.07 | 38.94 |
| TAX | 329.29 | 232.39 | 41.70 | 1277.80 | 884.60 | 44.45 | 1277.80 | 884.60 | 44.45 |
| Deferred Tax | -12.97 | 9.49 | -236.67 | -117.95 | -89.02 | 32.50 | -117.95 | -89.02 | 32.50 |
| PAT | 922.36 | 809.55 | 13.93 | 3608.91 | 2632.47 | 37.09 | 3608.91 | 2632.47 | 37.09 |
| Equity | 537.01 | 536.39 | 0.12 | 537.01 | 536.39 | 0.12 | 537.01 | 536.39 | 0.12 |
| PBIDTM(%) | 26.75 | 25.87 | 3.40 | 26.33 | 23.51 | 11.98 | 26.33 | 23.51 | 11.98 |
