The revenue zoomed 6.05% to Rs. 12280.30 millions for the quarter ended March 2024 as compared to Rs. 11579.80 millions during the corresponding quarter last year.Profit saw a slight increase of 6.56%to Rs. 810.60 millions from Rs. 760.70 millions.Operating Profit saw a handsome growth to 1494.90 millions from 1365.70 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12280.30 | 11579.80 | 6.05 | 40594.60 | 35320.90 | 14.93 | 40594.60 | 35320.90 | 14.93 |
| Other Income | 137.90 | 72.30 | 90.73 | 280.80 | 130.50 | 115.17 | 280.80 | 130.50 | 115.17 |
| PBIDT | 1494.90 | 1365.70 | 9.46 | 5020.80 | 4102.70 | 22.38 | 5020.80 | 4102.70 | 22.38 |
| Interest | 237.40 | 232.00 | 2.33 | 908.40 | 876.00 | 3.70 | 908.40 | 876.00 | 3.70 |
| PBDT | 1257.50 | 1133.70 | 10.92 | 4112.40 | 3226.70 | 27.45 | 4112.40 | 3226.70 | 27.45 |
| Depreciation | 106.10 | 121.20 | -12.46 | 408.50 | 408.10 | 0.10 | 408.50 | 408.10 | 0.10 |
| PBT | 1151.40 | 1012.50 | 13.72 | 3703.90 | 2818.60 | 31.41 | 3703.90 | 2818.60 | 31.41 |
| TAX | 340.80 | 251.80 | 35.35 | 1297.50 | 725.60 | 78.82 | 1297.50 | 725.60 | 78.82 |
| Deferred Tax | 5.90 | 2.60 | 126.92 | -2.00 | -5.80 | -65.52 | -2.00 | -5.80 | -65.52 |
| PAT | 810.60 | 760.70 | 6.56 | 2406.40 | 2093.00 | 14.97 | 2406.40 | 2093.00 | 14.97 |
| Equity | 158.10 | 149.10 | 6.04 | 158.10 | 149.10 | 6.04 | 158.10 | 149.10 | 6.04 |
| PBIDTM(%) | 12.17 | 11.79 | 3.22 | 12.37 | 11.62 | 6.48 | 12.37 | 11.62 | 6.48 |
