The revenue for the March 2024 quarter is pegged at Rs. 35790.50 millions against Rs. 36713.70 millions recorded during the year-ago period.Profit for the quarter ended March 2024 rises by 94.65% to Rs. 10158.30 millions from Rs. 5218.80 millions.OP of the company witnessed a marginal growth to 11915.50 millions from 8224.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 35790.50 | 36713.70 | -2.51 | 131491.50 | 142568.50 | -7.77 | 131491.50 | 142568.50 | -7.77 |
| Other Income | 840.40 | 553.90 | 51.72 | 2507.10 | 2336.40 | 7.31 | 2507.10 | 2336.40 | 7.31 |
| PBIDT | 11915.50 | 8224.20 | 44.88 | 31236.20 | 26837.10 | 16.39 | 31236.20 | 26837.10 | 16.39 |
| Interest | 88.60 | 7.20 | 1130.56 | 172.10 | 129.20 | 33.20 | 172.10 | 129.20 | 33.20 |
| PBDT | 16095.00 | 8217.00 | 95.87 | 35332.20 | 26707.90 | 32.29 | 35332.20 | 26707.90 | 32.29 |
| Depreciation | 2400.20 | 2554.40 | -6.04 | 7496.50 | 7158.00 | 4.73 | 7496.50 | 7158.00 | 4.73 |
| PBT | 13694.80 | 5662.60 | 141.85 | 27835.70 | 19549.90 | 42.38 | 27835.70 | 19549.90 | 42.38 |
| TAX | 3536.50 | 443.80 | 696.87 | 7236.20 | 4105.00 | 76.28 | 7236.20 | 4105.00 | 76.28 |
| Deferred Tax | 88.20 | 367.30 | -75.99 | -1160.90 | 1160.90 | -200.00 | -1160.90 | 1160.90 | -200.00 |
| PAT | 10158.30 | 5218.80 | 94.65 | 20599.50 | 15444.90 | 33.37 | 20599.50 | 15444.90 | 33.37 |
| Equity | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 33.29 | 22.40 | 48.62 | 23.76 | 18.82 | 26.20 | 23.76 | 18.82 | 26.20 |
