The March 2024 quarter revenue stood at Rs. 9271.20 millions, up 13.96% as compared to Rs. 8135.30 millions during the corresponding quarter last year.Modest increase of 9.01% in the Net Profit was reported from. 3658.20 millions to Rs. 3987.70 millions.The company reported a good operating profit of 6386.90 millions compared to 5684.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9271.20 | 8135.30 | 13.96 | 41483.60 | 36613.70 | 13.30 | 41483.60 | 36613.70 | 13.30 |
| Other Income | 1301.20 | 808.00 | 61.04 | 4818.30 | 3620.30 | 33.09 | 4818.30 | 3620.30 | 33.09 |
| PBIDT | 6386.90 | 5684.00 | 12.37 | 30671.30 | 27113.10 | 13.12 | 30671.30 | 27113.10 | 13.12 |
| Interest | 7.70 | 14.70 | -47.62 | 45.80 | 53.70 | -14.71 | 45.80 | 53.70 | -14.71 |
| PBDT | 6379.20 | 5669.30 | 12.52 | 30625.50 | 27059.40 | 13.18 | 30625.50 | 27059.40 | 13.18 |
| Depreciation | 1036.10 | 752.10 | 37.76 | 5140.10 | 4678.20 | 9.87 | 5140.10 | 4678.20 | 9.87 |
| PBT | 5343.10 | 4917.20 | 8.66 | 25485.40 | 22381.20 | 13.87 | 25485.40 | 22381.20 | 13.87 |
| TAX | 1355.40 | 1259.00 | 7.66 | 6733.90 | 5635.90 | 19.48 | 6733.90 | 5635.90 | 19.48 |
| Deferred Tax | 184.60 | 168.00 | 9.88 | 589.40 | 512.10 | 15.09 | 589.40 | 512.10 | 15.09 |
| PAT | 3987.70 | 3658.20 | 9.01 | 18751.50 | 16745.30 | 11.98 | 18751.50 | 16745.30 | 11.98 |
| Equity | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 | 1970.40 | 1970.40 | 0.00 |
| PBIDTM(%) | 68.89 | 69.87 | -1.40 | 73.94 | 74.05 | -0.16 | 73.94 | 74.05 | -0.16 |
