A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 57567.30 millions against Rs. 56462.00 millions during year ago period.The Company has registered profit of Rs. 20288.30 millions for the quarter ended March 2024, a growth of 13.45% over Rs. 17882.80 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended March 2024 rose to 31688.30 millions as compared to 27769.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 57567.30 | 56462.00 | 1.96 | 221297.90 | 232596.10 | -4.86 | 221297.90 | 232596.10 | -4.86 |
| Other Income | 8331.80 | 4293.50 | 94.06 | 23844.90 | 14982.40 | 59.15 | 23844.90 | 14982.40 | 59.15 |
| PBIDT | 31688.30 | 27769.20 | 14.11 | 116433.00 | 111760.90 | 4.18 | 116433.00 | 111760.90 | 4.18 |
| Interest | 1893.10 | 1077.20 | 75.74 | 7600.80 | 7241.90 | 4.96 | 7600.80 | 7241.90 | 4.96 |
| PBDT | 29795.20 | 26692.00 | 11.63 | 85205.00 | 104519.00 | -18.48 | 85205.00 | 104519.00 | -18.48 |
| Depreciation | 4551.00 | 3308.70 | 37.55 | 17751.00 | 15948.60 | 11.30 | 17751.00 | 15948.60 | 11.30 |
| PBT | 25244.20 | 23383.30 | 7.96 | 67454.00 | 88570.40 | -23.84 | 67454.00 | 88570.40 | -23.84 |
| TAX | 4955.90 | 5500.50 | -9.90 | 11935.50 | 20466.40 | -41.68 | 11935.50 | 20466.40 | -41.68 |
| Deferred Tax | 241.30 | 592.20 | -59.25 | -6636.30 | 1489.50 | -545.54 | -6636.30 | 1489.50 | -545.54 |
| PAT | 20288.30 | 17882.80 | 13.45 | 55518.50 | 68104.00 | -18.48 | 55518.50 | 68104.00 | -18.48 |
| Equity | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 55.05 | 49.18 | 11.92 | 52.61 | 48.05 | 9.50 | 52.61 | 48.05 | 9.50 |
