The company witnessed a 9.33% growth in the revenue at Rs. 26160.80 millions for the quarter ended March 2024 as compared to Rs. 23928.20 millions during the year-ago period.Net Profit witnessed a 117.31% growth almost the double from Rs. 673.20 millions to Rs. 1462.90 millions of same quarter last year.The company reported a good operating profit of 3457.90 millions compared to 2312.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 26160.80 | 23928.20 | 9.33 | 103132.70 | 96179.20 | 7.23 | 103132.70 | 96179.20 | 7.23 |
| Other Income | 129.30 | 110.80 | 16.70 | 362.20 | 315.20 | 14.91 | 362.20 | 315.20 | 14.91 |
| PBIDT | 3457.90 | 2312.00 | 49.56 | 13972.20 | 8063.30 | 73.28 | 13972.20 | 8063.30 | 73.28 |
| Interest | 588.20 | 729.20 | -19.34 | 2415.50 | 2575.10 | -6.20 | 2415.50 | 2575.10 | -6.20 |
| PBDT | 2696.00 | 1609.10 | 67.55 | 11344.20 | 5126.50 | 121.29 | 11344.20 | 5126.50 | 121.29 |
| Depreciation | 652.50 | 627.10 | 4.05 | 2524.50 | 2425.80 | 4.07 | 2524.50 | 2425.80 | 4.07 |
| PBT | 2043.50 | 982.00 | 108.10 | 8819.70 | 2700.70 | 226.57 | 8819.70 | 2700.70 | 226.57 |
| TAX | 580.60 | 308.80 | 88.02 | 2912.10 | 863.00 | 237.44 | 2912.10 | 863.00 | 237.44 |
| Deferred Tax | 101.60 | 191.30 | -46.89 | 122.50 | 138.90 | -11.81 | 122.50 | 138.90 | -11.81 |
| PAT | 1462.90 | 673.20 | 117.31 | 5907.60 | 1837.70 | 221.47 | 5907.60 | 1837.70 | 221.47 |
| Equity | 521.40 | 492.50 | 5.87 | 521.40 | 492.50 | 5.87 | 521.40 | 492.50 | 5.87 |
| PBIDTM(%) | 13.22 | 9.66 | 36.80 | 13.55 | 8.38 | 61.60 | 13.55 | 8.38 | 61.60 |
