A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 10327.20 millions against Rs. 9864.70 millions during year ago period.A good growth in profit of 30.80% reported to Rs. 1612.39 millions over Rs. 1232.67 millions of corresponding previous quarter.The company reported a good operating profit of 2287.02 millions compared to 1875.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10327.20 | 9864.70 | 4.69 | 39267.64 | 37334.42 | 5.18 | 39267.64 | 37334.42 | 5.18 |
| Other Income | 270.27 | 80.44 | 235.99 | 674.70 | 642.21 | 5.06 | 674.70 | 642.21 | 5.06 |
| PBIDT | 2287.02 | 1875.56 | 21.94 | 7733.42 | 6240.13 | 23.93 | 7733.42 | 6240.13 | 23.93 |
| Interest | 7.42 | 56.34 | -86.83 | 32.03 | 71.00 | -54.89 | 32.03 | 71.00 | -54.89 |
| PBDT | 2279.60 | 1819.22 | 25.31 | 7701.39 | 6169.13 | 24.84 | 7701.39 | 6169.13 | 24.84 |
| Depreciation | 127.18 | 141.05 | -9.83 | 518.33 | 561.17 | -7.63 | 518.33 | 561.17 | -7.63 |
| PBT | 2152.42 | 1678.17 | 28.26 | 7183.06 | 5607.96 | 28.09 | 7183.06 | 5607.96 | 28.09 |
| TAX | 540.03 | 445.50 | 21.22 | 1820.34 | 1446.52 | 25.84 | 1820.34 | 1446.52 | 25.84 |
| Deferred Tax | -0.55 | -7.64 | -92.80 | 2.29 | 49.86 | -95.41 | 2.29 | 49.86 | -95.41 |
| PAT | 1612.39 | 1232.67 | 30.80 | 5362.72 | 4161.44 | 28.87 | 5362.72 | 4161.44 | 28.87 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 22.15 | 19.01 | 16.48 | 19.69 | 16.71 | 17.83 | 19.69 | 16.71 | 17.83 |
