The March 2024 quarter revenue stood at Rs. 8463.09 millions, up 7.86% as compared to Rs. 7846.21 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 rises by 72.04% to Rs. 1580.85 millions from Rs. 918.86 millions.Operating Profit saw a handsome growth to 2458.92 millions from 1797.50 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8463.09 | 7846.21 | 7.86 | 32657.02 | 29652.29 | 10.13 | 32657.02 | 29652.29 | 10.13 |
| Other Income | 893.91 | 604.82 | 47.80 | 1234.05 | 1007.99 | 22.43 | 1234.05 | 1007.99 | 22.43 |
| PBIDT | 2458.92 | 1797.50 | 36.80 | 7191.02 | 5783.89 | 24.33 | 7191.02 | 5783.89 | 24.33 |
| Interest | 144.61 | 135.20 | 6.96 | 542.12 | 446.28 | 21.48 | 542.12 | 446.28 | 21.48 |
| PBDT | 2314.31 | 1662.30 | 39.22 | 6648.90 | 5337.61 | 24.57 | 6648.90 | 5337.61 | 24.57 |
| Depreciation | 444.28 | 389.78 | 13.98 | 1614.42 | 1392.36 | 15.95 | 1614.42 | 1392.36 | 15.95 |
| PBT | 1870.03 | 1272.52 | 46.95 | 5034.48 | 3945.25 | 27.61 | 5034.48 | 3945.25 | 27.61 |
| TAX | 289.18 | 353.66 | -18.23 | 789.31 | 1288.86 | -38.76 | 789.31 | 1288.86 | -38.76 |
| Deferred Tax | -176.03 | 33.79 | -620.95 | -401.40 | 91.55 | -538.45 | -401.40 | 91.55 | -538.45 |
| PAT | 1580.85 | 918.86 | 72.04 | 4245.17 | 2656.39 | 59.81 | 4245.17 | 2656.39 | 59.81 |
| Equity | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 |
| PBIDTM(%) | 29.05 | 22.91 | 26.83 | 22.02 | 19.51 | 12.89 | 22.02 | 19.51 | 12.89 |
