A fair growth of 8.71% in the revenue at Rs. 14934.50 millions was reported in the March 2024 quarter as compared to Rs. 13738.10 millions during year-ago period.A good growth in profit of 35.91% reported to Rs. 1384.10 millions over Rs. 1018.40 millions of corresponding previous quarter.The company reported a good operating profit of 2891.90 millions compared to 1999.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14934.50 | 13738.10 | 8.71 | 56743.20 | 58738.90 | -3.40 | 56743.20 | 58738.90 | -3.40 |
| Other Income | 228.50 | 160.10 | 42.72 | 309.80 | 384.10 | -19.34 | 309.80 | 384.10 | -19.34 |
| PBIDT | 2891.90 | 1999.30 | 44.65 | 9975.40 | 7748.40 | 28.74 | 9975.40 | 7748.40 | 28.74 |
| Interest | 691.00 | 186.10 | 271.31 | 1262.00 | 534.10 | 136.29 | 1262.00 | 534.10 | 136.29 |
| PBDT | 2200.90 | 1813.20 | 21.38 | 8713.40 | 7214.30 | 20.78 | 8713.40 | 7214.30 | 20.78 |
| Depreciation | 397.30 | 334.80 | 18.67 | 1505.30 | 1366.00 | 10.20 | 1505.30 | 1366.00 | 10.20 |
| PBT | 1803.60 | 1478.40 | 22.00 | 7208.10 | 5848.30 | 23.25 | 7208.10 | 5848.30 | 23.25 |
| TAX | 419.50 | 460.00 | -8.80 | 1875.20 | 1407.40 | 33.24 | 1875.20 | 1407.40 | 33.24 |
| Deferred Tax | 20.60 | -107.10 | -119.23 | 87.90 | -158.30 | -155.53 | 87.90 | -158.30 | -155.53 |
| PAT | 1384.10 | 1018.40 | 35.91 | 5332.90 | 4440.90 | 20.09 | 5332.90 | 4440.90 | 20.09 |
| Equity | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 |
| PBIDTM(%) | 19.36 | 14.55 | 33.06 | 17.58 | 13.19 | 33.27 | 17.58 | 13.19 | 33.27 |
