The March 2024 quarter revenue stood at Rs. 23662.20 millions, up 6.88% as compared to Rs. 22139.60 millions during the corresponding quarter last year.Net Profit witnessed a 272.81% growth almost the double from Rs. 1057.30 millions to Rs. 3941.70 millions of same quarter last year.Operating profit for the quarter ended March 2024 rose to 5808.20 millions as compared to 2599.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 23662.20 | 22139.60 | 6.88 | 90460.60 | 79727.30 | 13.46 | 90460.60 | 79727.30 | 13.46 |
| Other Income | 3257.70 | 273.70 | 1090.24 | 5531.10 | 3900.90 | 41.79 | 5531.10 | 3900.90 | 41.79 |
| PBIDT | 5808.20 | 2599.20 | 123.46 | 16916.10 | 13116.60 | 28.97 | 16916.10 | 13116.60 | 28.97 |
| Interest | 637.60 | 677.20 | -5.85 | 2564.00 | 1574.90 | 62.80 | 2564.00 | 1574.90 | 62.80 |
| PBDT | 5170.60 | 1922.00 | 169.02 | 14352.10 | 11541.70 | 24.35 | 14352.10 | 11541.70 | 24.35 |
| Depreciation | 810.80 | 663.70 | 22.16 | 3129.90 | 2582.20 | 21.21 | 3129.90 | 2582.20 | 21.21 |
| PBT | 4359.80 | 1258.30 | 246.48 | 11222.20 | 8959.50 | 25.25 | 11222.20 | 8959.50 | 25.25 |
| TAX | 418.10 | 201.00 | 108.01 | 1783.40 | 1099.60 | 62.19 | 1783.40 | 1099.60 | 62.19 |
| Deferred Tax | 113.30 | -191.60 | -159.13 | -185.90 | -301.40 | -38.32 | -185.90 | -301.40 | -38.32 |
| PAT | 3941.70 | 1057.30 | 272.81 | 9438.80 | 7859.90 | 20.09 | 9438.80 | 7859.90 | 20.09 |
| Equity | 6776.40 | 6776.40 | 0.00 | 6776.40 | 6776.40 | 0.00 | 6776.40 | 6776.40 | 0.00 |
| PBIDTM(%) | 24.55 | 11.74 | 109.08 | 18.70 | 16.45 | 13.67 | 18.70 | 16.45 | 13.67 |
