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.Net Profit recorded in the quarter ended March 2024 rise to 26.23% to Rs. 643.50 millions compared to R. 509.80 millions in corresponding previous quarter.The company reported a good operating profit of 972.53 millions compared to 792.05 millions of corresponding previous quarter.
| | 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 |
