The March 2024 quarter revenue stood at Rs. 26730.80 millions, up 15.34% as compared to Rs. 23176.30 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 rises by 88.16% to Rs. 4808.50 millions from Rs. 2555.50 millions.Operating profit for the quarter ended March 2024 rose to 8358.90 millions as compared to 5247.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 26730.80 | 23176.30 | 15.34 | 92987.00 | 98105.20 | -5.22 | 92987.00 | 98105.20 | -5.22 |
| Other Income | 1706.10 | 539.90 | 216.00 | 4477.40 | 3377.90 | 32.55 | 4477.40 | 3377.90 | 32.55 |
| PBIDT | 8358.90 | 5247.90 | 59.28 | 26518.00 | 20534.30 | 29.14 | 26518.00 | 20534.30 | 29.14 |
| Interest | 298.80 | 249.90 | 19.57 | 1089.30 | 456.40 | 138.67 | 1089.30 | 456.40 | 138.67 |
| PBDT | 8060.10 | 4998.00 | 61.27 | 25428.70 | 20077.90 | 26.65 | 25428.70 | 20077.90 | 26.65 |
| Depreciation | 1723.70 | 1514.50 | 13.81 | 6437.80 | 5566.30 | 15.66 | 6437.80 | 5566.30 | 15.66 |
| PBT | 6336.40 | 3483.50 | 81.90 | 18990.90 | 14511.60 | 30.87 | 18990.90 | 14511.60 | 30.87 |
| TAX | 1527.90 | 928.00 | 64.64 | 4614.80 | 3724.50 | 23.90 | 4614.80 | 3724.50 | 23.90 |
| Deferred Tax | 304.90 | 160.80 | 89.61 | 594.80 | 256.30 | 132.07 | 594.80 | 256.30 | 132.07 |
| PAT | 4808.50 | 2555.50 | 88.16 | 14376.10 | 10787.10 | 33.27 | 14376.10 | 10787.10 | 33.27 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 31.27 | 22.64 | 38.10 | 28.52 | 20.93 | 36.25 | 28.52 | 20.93 | 36.25 |
