The Total revenue for the quarter ended March 2024 of Rs. 9734.00 millions remain, more or less, the same.Modest increase of 14.05% in the Net Profit was reported from. 954.00 millions to Rs. 1088.00 millions.Operating profit surged to 1721.00 millions from the corresponding previous quarter of 1608.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9734.00 | 9514.00 | 2.31 | 39616.00 | 38021.00 | 4.20 | 39616.00 | 38021.00 | 4.20 |
| Other Income | 103.00 | 61.00 | 68.85 | 358.00 | 274.00 | 30.66 | 358.00 | 274.00 | 30.66 |
| PBIDT | 1721.00 | 1608.00 | 7.03 | 6679.00 | 5525.00 | 20.89 | 6679.00 | 5525.00 | 20.89 |
| Interest | 32.00 | 57.00 | -43.86 | 125.00 | 141.00 | -11.35 | 125.00 | 141.00 | -11.35 |
| PBDT | 1689.00 | 1551.00 | 8.90 | 6554.00 | 5384.00 | 21.73 | 6554.00 | 5384.00 | 21.73 |
| Depreciation | 218.00 | 225.00 | -3.11 | 823.00 | 825.00 | -0.24 | 823.00 | 825.00 | -0.24 |
| PBT | 1471.00 | 1326.00 | 10.94 | 5731.00 | 4559.00 | 25.71 | 5731.00 | 4559.00 | 25.71 |
| TAX | 383.00 | 372.00 | 2.96 | 1464.00 | 1208.00 | 21.19 | 1464.00 | 1208.00 | 21.19 |
| Deferred Tax | -13.00 | -21.00 | -38.10 | -44.00 | -53.00 | -16.98 | -44.00 | -53.00 | -16.98 |
| PAT | 1088.00 | 954.00 | 14.05 | 4267.00 | 3351.00 | 27.34 | 4267.00 | 3351.00 | 27.34 |
| Equity | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 | 455.00 | 455.00 | 0.00 |
| PBIDTM(%) | 17.68 | 16.90 | 4.61 | 16.86 | 14.53 | 16.02 | 16.86 | 14.53 | 16.02 |
