The revenue for the March 2024 quarter is pegged at Rs. 17540.66 millions, about 15.66% up against Rs. 15165.21 millions recorded during the year-ago period.Profit saw a slight increase of 21.43%to Rs. 784.75 millions from Rs. 646.24 millions.The company reported a good operating profit of 1346.22 millions compared to 1142.37 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 17540.66 | 15165.21 | 15.66 | 65945.70 | 55992.01 | 17.78 | 65945.70 | 55992.01 | 17.78 |
| Other Income | 193.23 | 138.40 | 39.62 | 626.15 | 344.39 | 81.81 | 626.15 | 344.39 | 81.81 |
| PBIDT | 1346.22 | 1142.37 | 17.84 | 5243.17 | 3567.63 | 46.97 | 5243.17 | 3567.63 | 46.97 |
| Interest | 128.18 | 129.50 | -1.02 | 538.53 | 420.87 | 27.96 | 538.53 | 420.87 | 27.96 |
| PBDT | 1218.04 | 1012.87 | 20.26 | 4704.64 | 3146.76 | 49.51 | 4704.64 | 3146.76 | 49.51 |
| Depreciation | 163.19 | 136.60 | 19.47 | 654.86 | 596.28 | 9.82 | 654.86 | 596.28 | 9.82 |
| PBT | 1054.85 | 876.27 | 20.38 | 4049.78 | 2550.48 | 58.79 | 4049.78 | 2550.48 | 58.79 |
| TAX | 270.10 | 230.03 | 17.42 | 1079.62 | 661.19 | 63.28 | 1079.62 | 661.19 | 63.28 |
| Deferred Tax | 30.24 | 21.86 | 38.33 | 70.53 | -1.00 | -7153.00 | 70.53 | -1.00 | -7153.00 |
| PAT | 784.75 | 646.24 | 21.43 | 2970.16 | 1889.29 | 57.21 | 2970.16 | 1889.29 | 57.21 |
| Equity | 564.09 | 478.48 | 17.89 | 564.09 | 478.48 | 17.89 | 564.09 | 478.48 | 17.89 |
| PBIDTM(%) | 7.67 | 7.53 | 1.89 | 7.95 | 6.37 | 24.78 | 7.95 | 6.37 | 24.78 |
