The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 6643.70 millions.Net profit surges 50.79% to Rs. 1092.76 millions from Rs. 724.70 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 1658.20 millions as compared to 973.89 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6643.70 | 6515.73 | 1.96 | 28325.41 | 35109.68 | -19.32 | 28325.41 | 35109.68 | -19.32 |
| Other Income | 270.90 | 165.40 | 63.78 | 961.23 | 450.56 | 113.34 | 961.23 | 450.56 | 113.34 |
| PBIDT | 1658.20 | 973.89 | 70.27 | 5696.10 | 7126.60 | -20.07 | 5696.10 | 7126.60 | -20.07 |
| Interest | 10.24 | 13.93 | -26.49 | 47.71 | 53.94 | -11.55 | 47.71 | 53.94 | -11.55 |
| PBDT | 1647.96 | 959.96 | 71.67 | 5648.39 | 7072.66 | -20.14 | 5648.39 | 7072.66 | -20.14 |
| Depreciation | 161.41 | 140.31 | 15.04 | 614.92 | 518.62 | 18.57 | 614.92 | 518.62 | 18.57 |
| PBT | 1486.55 | 819.65 | 81.36 | 5033.47 | 6554.04 | -23.20 | 5033.47 | 6554.04 | -23.20 |
| TAX | 393.79 | 94.95 | 314.73 | 1336.73 | 1519.67 | -12.04 | 1336.73 | 1519.67 | -12.04 |
| Deferred Tax | 2.68 | -27.77 | -109.65 | 64.53 | 4.18 | 1443.78 | 64.53 | 4.18 | 1443.78 |
| PAT | 1092.76 | 724.70 | 50.79 | 3696.74 | 5034.37 | -26.57 | 3696.74 | 5034.37 | -26.57 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 24.96 | 14.95 | 66.99 | 20.11 | 20.30 | -0.93 | 20.11 | 20.30 | -0.93 |
