The March 2024 quarter revenue stood at Rs. 28940.30 millions, up 20.27% as compared to Rs. 24062.30 millions during the corresponding quarter last year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 5786.70 millions as against Rs. 5986.80 millions reported during the corresponding quarter ended.Operating profit surged to 8977.60 millions from the corresponding previous quarter of 8561.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 28940.30 | 24062.30 | 20.27 | 106456.40 | 84570.00 | 25.88 | 106456.40 | 84570.00 | 25.88 |
| Other Income | 1229.70 | 2801.90 | -56.11 | 6160.60 | 4439.20 | 38.78 | 6160.60 | 4439.20 | 38.78 |
| PBIDT | 8977.60 | 8561.10 | 4.87 | 28401.00 | 19488.30 | 45.73 | 28401.00 | 19488.30 | 45.73 |
| Interest | 530.70 | 317.70 | 67.04 | 1826.00 | 745.80 | 144.84 | 1826.00 | 745.80 | 144.84 |
| PBDT | 8446.90 | 8243.40 | 2.47 | 26575.00 | 18742.50 | 41.79 | 26575.00 | 18742.50 | 41.79 |
| Depreciation | 648.10 | 666.80 | -2.80 | 2545.80 | 2432.60 | 4.65 | 2545.80 | 2432.60 | 4.65 |
| PBT | 7798.80 | 7576.60 | 2.93 | 24029.20 | 16309.90 | 47.33 | 24029.20 | 16309.90 | 47.33 |
| TAX | 2012.10 | 1589.80 | 26.56 | 5028.20 | 3888.20 | 29.32 | 5028.20 | 3888.20 | 29.32 |
| Deferred Tax | -64.50 | -24.20 | 166.53 | -952.60 | -233.40 | 308.14 | -952.60 | -233.40 | 308.14 |
| PAT | 5786.70 | 5986.80 | -3.34 | 19001.00 | 12421.70 | 52.97 | 19001.00 | 12421.70 | 52.97 |
| Equity | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 |
| PBIDTM(%) | 31.02 | 35.58 | -12.81 | 26.68 | 23.04 | 15.77 | 26.68 | 23.04 | 15.77 |
