A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 3708.13 millions against Rs. 3590.25 millions during year ago period.A slim rise of 21.29% was recorded in the Net profit for 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 |
