A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 86039.00 millions against Rs. 83625.00 millions during year ago period.Profit after tax improved marginally to Rs. 10936.00 millions for the quarter ended March 2024 from Rs. 10892.00 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 16958.00 millions from 16110.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 86039.00 | 83625.00 | 2.89 | 342534.00 | 319755.00 | 7.12 | 342534.00 | 319755.00 | 7.12 |
| Other Income | 2102.00 | 720.00 | 191.94 | 7099.00 | 5016.00 | 41.53 | 7099.00 | 5016.00 | 41.53 |
| PBIDT | 16958.00 | 16110.00 | 5.26 | 68469.00 | 63713.00 | 7.46 | 68469.00 | 63713.00 | 7.46 |
| Interest | 634.00 | 416.00 | 52.40 | 2071.00 | 1441.00 | 43.72 | 2071.00 | 1441.00 | 43.72 |
| PBDT | 16324.00 | 15694.00 | 4.01 | 66398.00 | 62272.00 | 6.63 | 66398.00 | 62272.00 | 6.63 |
| Depreciation | 2116.00 | 1679.00 | 26.03 | 7604.00 | 6486.00 | 17.24 | 7604.00 | 6486.00 | 17.24 |
| PBT | 14208.00 | 14015.00 | 1.38 | 58794.00 | 55786.00 | 5.39 | 58794.00 | 55786.00 | 5.39 |
| TAX | 3272.00 | 3123.00 | 4.77 | 13935.00 | 13304.00 | 4.74 | 13935.00 | 13304.00 | 4.74 |
| Deferred Tax | 377.00 | -166.00 | -327.11 | 18.00 | -524.00 | -103.44 | 18.00 | -524.00 | -103.44 |
| PAT | 10936.00 | 10892.00 | 0.40 | 44859.00 | 42482.00 | 5.60 | 44859.00 | 42482.00 | 5.60 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 19.71 | 19.26 | 2.31 | 19.99 | 19.93 | 0.32 | 19.99 | 19.93 | 0.32 |