The revenue zoomed 7.05% to Rs. 2512.75 millions for the quarter ended March 2024 as compared to Rs. 2347.28 millions during the corresponding quarter last year.A slender decline of -16.78% was recorded to Rs. 699.35 millions from Rs. 840.40 millions in the corresponding previous quarter.Operating profit surged to 1767.51 millions from the corresponding previous quarter of 1459.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2512.75 | 2347.28 | 7.05 | 9884.29 | 9169.50 | 7.80 | 9884.29 | 9169.50 | 7.80 |
| Other Income | 194.89 | 160.01 | 21.80 | 786.97 | 510.00 | 54.31 | 786.97 | 510.00 | 54.31 |
| PBIDT | 1767.51 | 1459.45 | 21.11 | 6517.50 | 5531.41 | 17.83 | 6517.50 | 5531.41 | 17.83 |
| Interest | 26.03 | 19.11 | 36.21 | 93.20 | 79.55 | 17.16 | 93.20 | 79.55 | 17.16 |
| PBDT | 1222.93 | 1390.57 | -12.06 | 5894.02 | 5080.19 | 16.02 | 5894.02 | 5080.19 | 16.02 |
| Depreciation | 289.27 | 275.68 | 4.93 | 1156.01 | 1161.54 | -0.48 | 1156.01 | 1161.54 | -0.48 |
| PBT | 933.66 | 1114.89 | -16.26 | 4738.01 | 3918.65 | 20.91 | 4738.01 | 3918.65 | 20.91 |
| TAX | 234.31 | 274.49 | -14.64 | 1200.03 | 1000.85 | 19.90 | 1200.03 | 1000.85 | 19.90 |
| Deferred Tax | -149.41 | -42.30 | 253.22 | -141.38 | -46.16 | 206.28 | -141.38 | -46.16 | 206.28 |
| PAT | 699.35 | 840.40 | -16.78 | 3537.98 | 2917.80 | 21.26 | 3537.98 | 2917.80 | 21.26 |
| Equity | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 | 4834.40 | 4834.40 | 0.00 |
| PBIDTM(%) | 70.34 | 62.18 | 13.13 | 65.94 | 60.32 | 9.31 | 65.94 | 60.32 | 9.31 |
