The March 2024 quarter revenue stood at Rs. 4350.62 millions, up 23.78% as compared to Rs. 3514.79 millions during the corresponding quarter last year.A slender decline of -4.59% was recorded to Rs. 559.47 millions from Rs. 586.36 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 859.20 millions from 811.48 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4350.62 | 3514.79 | 23.78 | 10769.32 | 10024.40 | 7.43 | 10769.32 | 10024.40 | 7.43 |
| Other Income | 60.59 | 56.05 | 8.10 | 303.66 | 316.76 | -4.14 | 303.66 | 316.76 | -4.14 |
| PBIDT | 859.20 | 811.48 | 5.88 | 2234.34 | 2077.71 | 7.54 | 2234.34 | 2077.71 | 7.54 |
| Interest | 44.48 | 38.01 | 17.02 | 172.22 | 121.32 | 41.96 | 172.22 | 121.32 | 41.96 |
| PBDT | 814.72 | 773.47 | 5.33 | 2062.12 | 1956.39 | 5.40 | 2062.12 | 1956.39 | 5.40 |
| Depreciation | 17.84 | 13.12 | 35.98 | 69.70 | 55.12 | 26.45 | 69.70 | 55.12 | 26.45 |
| PBT | 796.88 | 760.35 | 4.80 | 1992.42 | 1901.27 | 4.79 | 1992.42 | 1901.27 | 4.79 |
| TAX | 237.41 | 173.99 | 36.45 | 572.12 | 470.98 | 21.47 | 572.12 | 470.98 | 21.47 |
| Deferred Tax | 4.11 | -4.21 | -197.62 | 4.20 | -3.94 | -206.60 | 4.20 | -3.94 | -206.60 |
| PAT | 559.47 | 586.36 | -4.59 | 1420.30 | 1430.29 | -0.70 | 1420.30 | 1430.29 | -0.70 |
| Equity | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 |
| PBIDTM(%) | 19.75 | 23.09 | -14.46 | 20.75 | 20.73 | 0.10 | 20.75 | 20.73 | 0.10 |
