A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 7094.30 millions against Rs. 6979.50 millions during year ago period.A good growth in profit of 39.68% reported to Rs. 1517.50 millions over Rs. 1086.40 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 2146.20 millions as compared to 1570.80 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7094.30 | 6979.50 | 1.64 | 29215.70 | 29068.30 | 0.51 | 29215.70 | 29068.30 | 0.51 |
| Other Income | 263.20 | 114.50 | 129.87 | 692.40 | 480.00 | 44.25 | 692.40 | 480.00 | 44.25 |
| PBIDT | 2146.20 | 1570.80 | 36.63 | 9212.30 | 8254.40 | 11.60 | 9212.30 | 8254.40 | 11.60 |
| Interest | 8.50 | 3.20 | 165.63 | 21.20 | 37.30 | -43.16 | 21.20 | 37.30 | -43.16 |
| PBDT | 2137.70 | 1567.60 | 36.37 | 9132.10 | 8217.10 | 11.14 | 9132.10 | 8217.10 | 11.14 |
| Depreciation | 429.20 | 434.80 | -1.29 | 1665.70 | 2153.80 | -22.66 | 1665.70 | 2153.80 | -22.66 |
| PBT | 1708.50 | 1132.80 | 50.82 | 7466.40 | 6063.30 | 23.14 | 7466.40 | 6063.30 | 23.14 |
| TAX | 191.00 | 46.40 | 311.64 | 532.50 | 328.30 | 62.20 | 532.50 | 328.30 | 62.20 |
| Deferred Tax | 26.90 | -9.90 | -371.72 | 16.30 | 76.00 | -78.55 | 16.30 | 76.00 | -78.55 |
| PAT | 1517.50 | 1086.40 | 39.68 | 6933.90 | 5735.00 | 20.90 | 6933.90 | 5735.00 | 20.90 |
| Equity | 436.50 | 441.20 | -1.07 | 436.50 | 441.20 | -1.07 | 436.50 | 441.20 | -1.07 |
| PBIDTM(%) | 30.25 | 22.51 | 34.42 | 31.53 | 28.40 | 11.04 | 31.53 | 28.40 | 11.04 |
