The March 2024 quarter revenue stood at Rs. 21430.00 millions, up 11.61% as compared to Rs. 19200.00 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 87.21% to Rs. 4100.00 millions from Rs. 2190.00 millions.Operating Profit saw a handsome growth to 7920.00 millions from 6040.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 21430.00 | 19200.00 | 11.61 | 85330.00 | 76950.00 | 10.89 | 85330.00 | 76950.00 | 10.89 |
| Other Income | 760.00 | 260.00 | 192.31 | 910.00 | 820.00 | 10.98 | 910.00 | 820.00 | 10.98 |
| PBIDT | 7920.00 | 6040.00 | 31.13 | 29810.00 | 25470.00 | 17.04 | 29810.00 | 25470.00 | 17.04 |
| Interest | 670.00 | 940.00 | -28.72 | 3030.00 | 2980.00 | 1.68 | 3030.00 | 2980.00 | 1.68 |
| PBDT | 7250.00 | 5100.00 | 42.16 | 26780.00 | 22490.00 | 19.08 | 26780.00 | 22490.00 | 19.08 |
| Depreciation | 1950.00 | 1820.00 | 7.14 | 7610.00 | 6720.00 | 13.24 | 7610.00 | 6720.00 | 13.24 |
| PBT | 5300.00 | 3280.00 | 61.59 | 19170.00 | 15770.00 | 21.56 | 19170.00 | 15770.00 | 21.56 |
| TAX | 1200.00 | 1090.00 | 10.09 | 5600.00 | 5250.00 | 6.67 | 5600.00 | 5250.00 | 6.67 |
| Deferred Tax | 380.00 | 500.00 | -24.00 | 2380.00 | 2510.00 | -5.18 | 2380.00 | 2510.00 | -5.18 |
| PAT | 4100.00 | 2190.00 | 87.21 | 13570.00 | 10520.00 | 28.99 | 13570.00 | 10520.00 | 28.99 |
| Equity | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 | 1692.30 | 1692.30 | 0.00 |
| PBIDTM(%) | 36.96 | 31.46 | 17.48 | 34.93 | 33.10 | 5.55 | 34.93 | 33.10 | 5.55 |
