The March 2024 quarter revenue stood at Rs. 11547.73 millions, up 19.66% as compared to Rs. 9650.16 millions during the corresponding quarter last year.A meek growth of 2.00% was reported for the quarter ended March 2024 to Rs. 2843.66 millions from Rs. 2787.99 millions.Operating Profit saw a handsome growth to 3953.19 millions from 3638.73 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11547.73 | 9650.16 | 19.66 | 42701.78 | 35414.73 | 20.58 | 42701.78 | 35414.73 | 20.58 |
| Other Income | 326.35 | 392.67 | -16.89 | 1644.78 | 1204.30 | 36.58 | 1644.78 | 1204.30 | 36.58 |
| PBIDT | 3953.19 | 3638.73 | 8.64 | 16306.75 | 13966.51 | 16.76 | 16306.75 | 13966.51 | 16.76 |
| Interest | 53.47 | 39.00 | 37.10 | 186.45 | 161.12 | 15.72 | 186.45 | 161.12 | 15.72 |
| PBDT | 3978.58 | 3858.20 | 3.12 | 15535.00 | 14077.39 | 10.35 | 15535.00 | 14077.39 | 10.35 |
| Depreciation | 156.23 | 112.16 | 39.29 | 572.16 | 537.30 | 6.49 | 572.16 | 537.30 | 6.49 |
| PBT | 3822.35 | 3746.04 | 2.04 | 14962.84 | 13540.09 | 10.51 | 14962.84 | 13540.09 | 10.51 |
| TAX | 978.69 | 958.05 | 2.15 | 3850.26 | 3481.28 | 10.60 | 3850.26 | 3481.28 | 10.60 |
| Deferred Tax | -11.38 | -193.71 | -94.13 | -107.77 | -279.75 | -61.48 | -107.77 | -279.75 | -61.48 |
| PAT | 2843.66 | 2787.99 | 2.00 | 11112.58 | 10058.81 | 10.48 | 11112.58 | 10058.81 | 10.48 |
| Equity | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 |
| PBIDTM(%) | 34.23 | 37.71 | -9.21 | 38.19 | 39.44 | -3.17 | 38.19 | 39.44 | -3.17 |
