The revenue for the March 2024 quarter is pegged at Rs. 7346.50 millions, about 18.74% up against Rs. 6187.30 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -2.35% to Rs. 717.50 millions from Rs. 734.80 millions.Operating profit for the quarter ended March 2024 rose to 1046.20 millions as compared to 1025.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7346.50 | 6187.30 | 18.74 | 21800.40 | 18923.30 | 15.20 | 21800.40 | 18923.30 | 15.20 |
| Other Income | 170.30 | 47.50 | 258.53 | 470.40 | 450.10 | 4.51 | 470.40 | 450.10 | 4.51 |
| PBIDT | 1046.20 | 1025.70 | 2.00 | 3140.30 | 2828.80 | 11.01 | 3140.30 | 2828.80 | 11.01 |
| Interest | 12.40 | 22.10 | -43.89 | 67.30 | 89.60 | -24.89 | 67.30 | 89.60 | -24.89 |
| PBDT | 1033.80 | 1003.60 | 3.01 | 3073.00 | 2739.20 | 12.19 | 3073.00 | 2739.20 | 12.19 |
| Depreciation | 90.40 | 71.10 | 27.14 | 329.50 | 281.30 | 17.13 | 329.50 | 281.30 | 17.13 |
| PBT | 943.40 | 932.50 | 1.17 | 2743.50 | 2457.90 | 11.62 | 2743.50 | 2457.90 | 11.62 |
| TAX | 225.90 | 197.70 | 14.26 | 702.50 | 606.60 | 15.81 | 702.50 | 606.60 | 15.81 |
| Deferred Tax | 43.50 | -4.50 | -1066.67 | 28.80 | -13.80 | -308.70 | 28.80 | -13.80 | -308.70 |
| PAT | 717.50 | 734.80 | -2.35 | 2041.00 | 1851.30 | 10.25 | 2041.00 | 1851.30 | 10.25 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 14.24 | 16.58 | -14.10 | 14.40 | 14.95 | -3.64 | 14.40 | 14.95 | -3.64 |
