The revenue zoomed 20.27% to Rs. 3211.12 millions for the quarter ended March 2024 as compared to Rs. 2669.87 millions during the corresponding quarter last year.Net profit surges 70.76% to Rs. 521.78 millions from Rs. 305.57 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 973.12 millions from 723.18 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3211.12 | 2669.87 | 20.27 | 12195.53 | 10197.47 | 19.59 | 12195.53 | 10197.47 | 19.59 |
| Other Income | 56.46 | 52.33 | 7.89 | 209.49 | 159.88 | 31.03 | 209.49 | 159.88 | 31.03 |
| PBIDT | 973.12 | 723.18 | 34.56 | 3626.37 | 2845.02 | 27.46 | 3626.37 | 2845.02 | 27.46 |
| Interest | 68.89 | 99.64 | -30.86 | 329.44 | 401.56 | -17.96 | 329.44 | 401.56 | -17.96 |
| PBDT | 904.23 | 623.54 | 45.02 | 3296.93 | 2443.46 | 34.93 | 3296.93 | 2443.46 | 34.93 |
| Depreciation | 235.17 | 216.81 | 8.47 | 921.36 | 891.25 | 3.38 | 921.36 | 891.25 | 3.38 |
| PBT | 669.06 | 406.73 | 64.50 | 2375.57 | 1552.21 | 53.04 | 2375.57 | 1552.21 | 53.04 |
| TAX | 147.28 | 101.16 | 45.59 | 578.26 | 394.54 | 46.57 | 578.26 | 394.54 | 46.57 |
| Deferred Tax | 23.08 | 9.58 | 140.92 | 21.52 | 13.44 | 60.12 | 21.52 | 13.44 | 60.12 |
| PAT | 521.78 | 305.57 | 70.76 | 1797.31 | 1157.67 | 55.25 | 1797.31 | 1157.67 | 55.25 |
| Equity | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 | 109.42 | 109.42 | 0.00 |
| PBIDTM(%) | 30.30 | 27.09 | 11.88 | 29.74 | 27.90 | 6.58 | 29.74 | 27.90 | 6.58 |
