The March 2024 quarter revenue stood at Rs. 6493.30 millions, up 15.26% as compared to Rs. 5633.70 millions during the corresponding quarter last year.Modest increase of 8.31% in the Net Profit was reported from. 1466.20 millions to Rs. 1588.00 millions.The company reported a good operating profit of 3004.50 millions compared to 2493.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6493.30 | 5633.70 | 15.26 | 21934.70 | 17736.70 | 23.67 | 21934.70 | 17736.70 | 23.67 |
| Other Income | 430.90 | 235.10 | 83.28 | 1233.20 | 621.60 | 98.39 | 1233.20 | 621.60 | 98.39 |
| PBIDT | 3004.50 | 2493.90 | 20.47 | 9109.00 | 6255.60 | 45.61 | 9109.00 | 6255.60 | 45.61 |
| Interest | 32.30 | 65.50 | -50.69 | 161.40 | 291.50 | -44.63 | 161.40 | 291.50 | -44.63 |
| PBDT | 2372.90 | 2323.20 | 2.14 | 8125.30 | 5518.30 | 47.24 | 8125.30 | 5518.30 | 47.24 |
| Depreciation | 303.40 | 289.20 | 4.91 | 1205.10 | 1152.50 | 4.56 | 1205.10 | 1152.50 | 4.56 |
| PBT | 2069.50 | 2034.00 | 1.75 | 6920.20 | 4365.80 | 58.51 | 6920.20 | 4365.80 | 58.51 |
| TAX | 481.50 | 567.80 | -15.20 | 1711.20 | 1164.10 | 47.00 | 1711.20 | 1164.10 | 47.00 |
| Deferred Tax | -249.60 | 567.80 | -143.96 | -129.00 | 1164.10 | -111.08 | -129.00 | 1164.10 | -111.08 |
| PAT | 1588.00 | 1466.20 | 8.31 | 5209.00 | 3201.70 | 62.69 | 5209.00 | 3201.70 | 62.69 |
| Equity | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 |
| PBIDTM(%) | 46.27 | 44.27 | 4.53 | 41.53 | 35.27 | 17.75 | 41.53 | 35.27 | 17.75 |
