The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 16120.10 millions.Modest increase of 16.73% in the Net Profit was reported from. 556.00 millions to Rs. 649.00 millions.Operating profit surged to 1769.70 millions from the corresponding previous quarter of 1201.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16120.10 | 15652.30 | 2.99 | 63326.70 | 62102.50 | 1.97 | 63326.70 | 62102.50 | 1.97 |
| Other Income | 562.90 | 303.30 | 85.59 | 1521.00 | 1220.30 | 24.64 | 1521.00 | 1220.30 | 24.64 |
| PBIDT | 1769.70 | 1201.40 | 47.30 | 4642.50 | 4205.00 | 10.40 | 4642.50 | 4205.00 | 10.40 |
| Interest | 79.90 | 50.30 | 58.85 | 277.60 | 125.00 | 122.08 | 277.60 | 125.00 | 122.08 |
| PBDT | 1500.70 | 1151.10 | 30.37 | 4175.80 | 4080.00 | 2.35 | 4175.80 | 4080.00 | 2.35 |
| Depreciation | 554.00 | 455.80 | 21.54 | 1863.70 | 1613.50 | 15.51 | 1863.70 | 1613.50 | 15.51 |
| PBT | 946.70 | 695.30 | 36.16 | 2312.10 | 2466.50 | -6.26 | 2312.10 | 2466.50 | -6.26 |
| TAX | 297.70 | 139.30 | 113.71 | 638.40 | 617.90 | 3.32 | 638.40 | 617.90 | 3.32 |
| Deferred Tax | 63.20 | -29.60 | -313.51 | -81.10 | -69.70 | 16.36 | -81.10 | -69.70 | 16.36 |
| PAT | 649.00 | 556.00 | 16.73 | 1673.70 | 1848.60 | -9.46 | 1673.70 | 1848.60 | -9.46 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 10.98 | 7.68 | 43.03 | 7.33 | 6.77 | 8.27 | 7.33 | 6.77 | 8.27 |
