The Revenue for the quarter ended March 2024 of Rs. 67006.90 millions grew by 17.12 % from Rs. 57212.50 millions.Net Profit recorded in the quarter ended March 2024 rise to 25.50% to Rs. 4333.20 millions compared to R. 3452.80 millions in corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 7343.60 millions as compared to 6336.40 millions of corresponding quarter ended March 2023.
| | 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 |
