The revenue zoomed 23.05% to Rs. 3609.28 millions for the quarter ended March 2024 as compared to Rs. 2933.12 millions during the corresponding quarter last year.Profit saw a slight increase of 22.70%to Rs. 705.32 millions from Rs. 574.83 millions.Operating profit for the quarter ended March 2024 rose to 1130.64 millions as compared to 903.30 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3609.28 | 2933.12 | 23.05 | 13072.49 | 10680.45 | 22.40 | 13072.49 | 10680.45 | 22.40 |
| Other Income | 156.59 | 86.56 | 80.90 | 581.77 | 362.87 | 60.32 | 581.77 | 362.87 | 60.32 |
| PBIDT | 1130.64 | 903.30 | 25.17 | 4076.87 | 3007.64 | 35.55 | 4076.87 | 3007.64 | 35.55 |
| Interest | 29.34 | 22.15 | 32.46 | 107.41 | 83.01 | 29.39 | 107.41 | 83.01 | 29.39 |
| PBDT | 1101.30 | 881.15 | 24.98 | 3969.46 | 2924.63 | 35.73 | 3969.46 | 2924.63 | 35.73 |
| Depreciation | 161.58 | 147.13 | 9.82 | 620.52 | 556.37 | 11.53 | 620.52 | 556.37 | 11.53 |
| PBT | 939.72 | 734.02 | 28.02 | 3348.94 | 2368.26 | 41.41 | 3348.94 | 2368.26 | 41.41 |
| TAX | 234.40 | 159.19 | 47.25 | 831.70 | 577.82 | 43.94 | 831.70 | 577.82 | 43.94 |
| Deferred Tax | 38.60 | -21.89 | -276.34 | 89.84 | -10.98 | -918.21 | 89.84 | -10.98 | -918.21 |
| PAT | 705.32 | 574.83 | 22.70 | 2517.24 | 1790.44 | 40.59 | 2517.24 | 1790.44 | 40.59 |
| Equity | 479.86 | 479.72 | 0.03 | 479.86 | 479.72 | 0.03 | 479.86 | 479.72 | 0.03 |
| PBIDTM(%) | 31.33 | 30.80 | 1.72 | 31.19 | 28.16 | 10.75 | 31.19 | 28.16 | 10.75 |
