The revenue zoomed 14.95% to Rs. 27967.30 millions for the quarter ended March 2024 as compared to Rs. 24330.10 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 2280.30 millions grew by 61.75% from Rs. 1409.80 millions.Operating profit for the quarter ended March 2024 rose to 4360.60 millions as compared to 3760.30 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 27967.30 | 24330.10 | 14.95 | 112603.00 | 103897.10 | 8.38 | 112603.00 | 103897.10 | 8.38 |
| Other Income | 283.40 | 228.70 | 23.92 | 1015.40 | 896.60 | 13.25 | 1015.40 | 896.60 | 13.25 |
| PBIDT | 4360.60 | 3760.30 | 15.96 | 17229.20 | 15246.90 | 13.00 | 17229.20 | 15246.90 | 13.00 |
| Interest | 97.30 | 81.40 | 19.53 | 331.70 | 296.00 | 12.06 | 331.70 | 296.00 | 12.06 |
| PBDT | 4263.30 | 3202.40 | 33.13 | 16897.50 | 14474.40 | 16.74 | 16897.50 | 14474.40 | 16.74 |
| Depreciation | 1209.90 | 1237.90 | -2.26 | 4787.20 | 4504.00 | 6.29 | 4787.20 | 4504.00 | 6.29 |
| PBT | 3053.40 | 1964.50 | 55.43 | 12110.30 | 9970.40 | 21.46 | 12110.30 | 9970.40 | 21.46 |
| TAX | 773.10 | 554.70 | 39.37 | 3051.70 | 2663.30 | 14.58 | 3051.70 | 2663.30 | 14.58 |
| Deferred Tax | -69.70 | -44.20 | 57.69 | -139.60 | 42.90 | -425.41 | -139.60 | 42.90 | -425.41 |
| PAT | 2280.30 | 1409.80 | 61.75 | 9058.60 | 7307.10 | 23.97 | 9058.60 | 7307.10 | 23.97 |
| Equity | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 | 183.00 | 170.80 | 7.14 |
| PBIDTM(%) | 15.59 | 15.46 | 0.88 | 15.30 | 14.68 | 4.26 | 15.30 | 14.68 | 4.26 |
