The revenue zoomed 9.45% to Rs. 6657.50 millions for the quarter ended March 2024 as compared to Rs. 6082.50 millions during the corresponding quarter last year.Profit saw a slight increase of 15.21%to Rs. 428.00 millions from Rs. 371.50 millions.Operating Profit saw a handsome growth to 723.10 millions from 656.30 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6657.50 | 6082.50 | 9.45 | 29632.10 | 17872.90 | 65.79 | 29632.10 | 17872.90 | 65.79 |
| Other Income | 114.40 | 175.70 | -34.89 | 219.50 | 638.40 | -65.62 | 219.50 | 638.40 | -65.62 |
| PBIDT | 723.10 | 656.30 | 10.18 | 2622.30 | 2392.40 | 9.61 | 2622.30 | 2392.40 | 9.61 |
| Interest | 7.80 | 7.30 | 6.85 | 23.60 | 19.20 | 22.92 | 23.60 | 19.20 | 22.92 |
| PBDT | 715.30 | 649.00 | 10.22 | 2598.70 | 2373.20 | 9.50 | 2598.70 | 2373.20 | 9.50 |
| Depreciation | 158.10 | 147.40 | 7.26 | 608.50 | 558.20 | 9.01 | 608.50 | 558.20 | 9.01 |
| PBT | 557.20 | 501.60 | 11.08 | 1990.20 | 1815.00 | 9.65 | 1990.20 | 1815.00 | 9.65 |
| TAX | 129.20 | 130.10 | -0.69 | 514.00 | 460.10 | 11.71 | 514.00 | 460.10 | 11.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 428.00 | 371.50 | 15.21 | 1476.20 | 1354.90 | 8.95 | 1476.20 | 1354.90 | 8.95 |
| Equity | 2782.00 | 2677.80 | 3.89 | 2782.00 | 2677.80 | 3.89 | 2782.00 | 2677.80 | 3.89 |
| PBIDTM(%) | 10.86 | 10.79 | 0.66 | 8.85 | 13.39 | -33.89 | 8.85 | 13.39 | -33.89 |
