The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 3708.13 millions.A humble growth in net profit of 21.29% reported in the quarter ended March 2024 to Rs. 691.00 millions from Rs. 569.69 millions.Operating Profit saw a handsome growth to 1032.18 millions from 840.94 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3708.13 | 3590.25 | 3.28 | 12799.23 | 12536.17 | 2.10 | 12799.23 | 12536.17 | 2.10 |
| Other Income | 122.44 | 78.77 | 55.44 | 427.00 | 278.52 | 53.31 | 427.00 | 278.52 | 53.31 |
| PBIDT | 1032.18 | 840.94 | 22.74 | 3001.88 | 2408.28 | 24.65 | 3001.88 | 2408.28 | 24.65 |
| Interest | 53.32 | 31.65 | 68.47 | 167.47 | 118.75 | 41.03 | 167.47 | 118.75 | 41.03 |
| PBDT | 978.86 | 809.29 | 20.95 | 2834.41 | 2289.53 | 23.80 | 2834.41 | 2289.53 | 23.80 |
| Depreciation | 67.04 | 58.24 | 15.11 | 257.70 | 222.38 | 15.88 | 257.70 | 222.38 | 15.88 |
| PBT | 911.82 | 751.05 | 21.41 | 2576.71 | 2067.15 | 24.65 | 2576.71 | 2067.15 | 24.65 |
| TAX | 220.82 | 181.36 | 21.76 | 608.18 | 476.46 | 27.65 | 608.18 | 476.46 | 27.65 |
| Deferred Tax | 11.24 | 7.67 | 46.54 | 45.98 | -29.82 | -254.19 | 45.98 | -29.82 | -254.19 |
| PAT | 691.00 | 569.69 | 21.29 | 1968.53 | 1590.69 | 23.75 | 1968.53 | 1590.69 | 23.75 |
| Equity | 203.78 | 203.78 | 0.00 | 203.78 | 203.78 | 0.00 | 203.78 | 203.78 | 0.00 |
| PBIDTM(%) | 27.84 | 23.42 | 18.84 | 23.45 | 19.21 | 22.09 | 23.45 | 19.21 | 22.09 |
