A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 6200.88 millions against Rs. 6053.34 millions during year ago period.Good Net Profit growth of 26.23% reported above the corresponding previous quarter figure of Rs. 509.80 millions to Rs. 643.50 millioins.OP of the company witnessed a marginal growth to 972.53 millions from 792.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6200.88 | 6053.34 | 2.44 | 23609.55 | 22318.30 | 5.79 | 23609.55 | 22318.30 | 5.79 |
| Other Income | 40.39 | 38.80 | 4.10 | 473.65 | 139.28 | 240.07 | 473.65 | 139.28 | 240.07 |
| PBIDT | 972.53 | 792.05 | 22.79 | 3687.24 | 2533.79 | 45.52 | 3687.24 | 2533.79 | 45.52 |
| Interest | 11.14 | 7.55 | 47.55 | 40.92 | 21.97 | 86.25 | 40.92 | 21.97 | 86.25 |
| PBDT | 961.39 | 784.50 | 22.55 | 3646.32 | 2511.82 | 45.17 | 3646.32 | 2511.82 | 45.17 |
| Depreciation | 91.57 | 98.26 | -6.81 | 403.52 | 383.74 | 5.15 | 403.52 | 383.74 | 5.15 |
| PBT | 869.82 | 686.24 | 26.75 | 3242.80 | 2128.08 | 52.38 | 3242.80 | 2128.08 | 52.38 |
| TAX | 226.32 | 176.44 | 28.27 | 743.40 | 550.44 | 35.06 | 743.40 | 550.44 | 35.06 |
| Deferred Tax | 19.87 | -0.70 | -2938.57 | -10.05 | 19.28 | -152.13 | -10.05 | 19.28 | -152.13 |
| PAT | 643.50 | 509.80 | 26.23 | 2499.40 | 1577.64 | 58.43 | 2499.40 | 1577.64 | 58.43 |
| Equity | 398.80 | 398.69 | 0.03 | 398.80 | 398.69 | 0.03 | 398.80 | 398.69 | 0.03 |
| PBIDTM(%) | 15.68 | 13.08 | 19.86 | 15.62 | 11.35 | 37.56 | 15.62 | 11.35 | 37.56 |
