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. 57567.30 millions.Profit saw a slight increase of 13.45%to Rs. 20288.30 millions from Rs. 17882.80 millions.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 |
