The Revenue for the quarter ended March 2024 of Rs. 221400.00 millions grew by 10.73 % from Rs. 199950.00 millions.Net profit surges 69.71% to Rs. 14120.00 millions from Rs. 8320.00 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 23990.00 millions from 19410.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 221400.00 | 199950.00 | 10.73 | 830090.00 | 768780.00 | 7.97 | 830090.00 | 768780.00 | 7.97 |
| Other Income | 1790.00 | 1660.00 | 7.83 | 7030.00 | 5860.00 | 19.97 | 7030.00 | 5860.00 | 19.97 |
| PBIDT | 23990.00 | 19410.00 | 23.60 | 82030.00 | 80080.00 | 2.44 | 82030.00 | 80080.00 | 2.44 |
| Interest | 2610.00 | 3360.00 | -22.32 | 12680.00 | 13000.00 | -2.46 | 12680.00 | 13000.00 | -2.46 |
| PBDT | 21380.00 | 16050.00 | 33.21 | 69560.00 | 67490.00 | 3.07 | 69560.00 | 67490.00 | 3.07 |
| Depreciation | 5070.00 | 5100.00 | -0.59 | 19610.00 | 18740.00 | 4.64 | 19610.00 | 18740.00 | 4.64 |
| PBT | 16310.00 | 10950.00 | 48.95 | 49950.00 | 48750.00 | 2.46 | 49950.00 | 48750.00 | 2.46 |
| TAX | 2190.00 | 2630.00 | -16.73 | 12980.00 | 15490.00 | -16.20 | 12980.00 | 15490.00 | -16.20 |
| Deferred Tax | -1100.00 | 150.00 | -833.33 | 4050.00 | 6320.00 | -35.92 | 4050.00 | 6320.00 | -35.92 |
| PAT | 14120.00 | 8320.00 | 69.71 | 36970.00 | 33260.00 | 11.15 | 36970.00 | 33260.00 | 11.15 |
| Equity | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 |
| PBIDTM(%) | 10.84 | 9.71 | 11.62 | 9.88 | 10.42 | -5.13 | 9.88 | 10.42 | -5.13 |
