The March 2024 quarter revenue stood at Rs. 11749.80 millions, up 20.49% as compared to Rs. 9751.30 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 55.00% to Rs. 1784.20 millions from Rs. 1151.10 millions.Operating profit surged to 2719.10 millions from the corresponding previous quarter of 2008.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11749.80 | 9751.30 | 20.49 | 52746.80 | 42576.50 | 23.89 | 52746.80 | 42576.50 | 23.89 |
| Other Income | 978.30 | 440.10 | 122.29 | 3900.00 | 1676.40 | 132.64 | 3900.00 | 1676.40 | 132.64 |
| PBIDT | 2719.10 | 2008.90 | 35.35 | 12550.60 | 9691.50 | 29.50 | 12550.60 | 9691.50 | 29.50 |
| Interest | 68.20 | 92.20 | -26.03 | 258.20 | 288.90 | -10.63 | 258.20 | 288.90 | -10.63 |
| PBDT | 2650.90 | 1916.70 | 38.31 | 12292.40 | 9402.60 | 30.73 | 12292.40 | 9402.60 | 30.73 |
| Depreciation | 355.40 | 366.70 | -3.08 | 1426.80 | 1506.50 | -5.29 | 1426.80 | 1506.50 | -5.29 |
| PBT | 2295.50 | 1550.00 | 48.10 | 10865.60 | 7896.10 | 37.61 | 10865.60 | 7896.10 | 37.61 |
| TAX | 511.30 | 398.90 | 28.18 | 2057.20 | 1812.30 | 13.51 | 2057.20 | 1812.30 | 13.51 |
| Deferred Tax | 103.40 | 63.90 | 61.82 | 77.40 | -31.70 | -344.16 | 77.40 | -31.70 | -344.16 |
| PAT | 1784.20 | 1151.10 | 55.00 | 8808.40 | 6083.80 | 44.78 | 8808.40 | 6083.80 | 44.78 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 23.14 | 20.60 | 12.33 | 23.79 | 22.76 | 4.53 | 23.79 | 22.76 | 4.53 |
