The March 2024 quarter revenue stood at Rs. 67006.90 millions, up 17.12% as compared to Rs. 57212.50 millions during the corresponding quarter last year.An average growth of 25.50% was recorded for the quarter ended March 2024 to Rs. 4333.20 millions from Rs. 3452.80 millions.Operating profit surged to 7343.60 millions from the corresponding previous quarter of 6336.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 67006.90 | 57212.50 | 17.12 | 217325.80 | 202815.70 | 7.15 | 217325.80 | 202815.70 | 7.15 |
| Other Income | 2792.90 | 2612.40 | 6.91 | 11825.50 | 10039.40 | 17.79 | 11825.50 | 10039.40 | 17.79 |
| PBIDT | 7343.60 | 6336.40 | 15.90 | 25287.10 | 22480.20 | 12.49 | 25287.10 | 22480.20 | 12.49 |
| Interest | 1507.50 | 1463.10 | 3.03 | 5684.90 | 5813.70 | -2.22 | 5684.90 | 5813.70 | -2.22 |
| PBDT | 5836.10 | 4873.30 | 19.76 | 19602.20 | 16666.50 | 17.61 | 19602.20 | 16666.50 | 17.61 |
| Depreciation | 43.40 | 58.20 | -25.43 | 208.20 | 222.70 | -6.51 | 208.20 | 222.70 | -6.51 |
| PBT | 5792.70 | 4815.10 | 20.30 | 19394.00 | 16443.80 | 17.94 | 19394.00 | 16443.80 | 17.94 |
| TAX | 1459.50 | 1362.30 | 7.13 | 4764.50 | 3764.10 | 26.58 | 4764.50 | 3764.10 | 26.58 |
| Deferred Tax | 9.50 | -19.80 | -147.98 | -3.70 | -7.50 | -50.67 | -3.70 | -7.50 | -50.67 |
| PAT | 4333.20 | 3452.80 | 25.50 | 14629.50 | 12679.70 | 15.38 | 14629.50 | 12679.70 | 15.38 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 10.96 | 11.08 | -1.04 | 11.64 | 11.08 | 4.98 | 11.64 | 11.08 | 4.98 |
