The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 6118.00 millions.Profit for the quarter ended March 2024 increased merely by2.86% to Rs. 1151.00 millions from Rs. 1119.00 millions.Operating profit surged to 1854.00 millions from the corresponding previous quarter of 1727.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6118.00 | 5972.00 | 2.44 | 24614.00 | 22279.00 | 10.48 | 24614.00 | 22279.00 | 10.48 |
| Other Income | 151.00 | 197.00 | -23.35 | 751.00 | 822.00 | -8.64 | 751.00 | 822.00 | -8.64 |
| PBIDT | 1854.00 | 1727.00 | 7.35 | 7718.00 | 5924.00 | 30.28 | 7718.00 | 5924.00 | 30.28 |
| Interest | 62.00 | 50.00 | 24.00 | 220.00 | 166.00 | 32.53 | 220.00 | 166.00 | 32.53 |
| PBDT | 1792.00 | 1677.00 | 6.86 | 7498.00 | 5758.00 | 30.22 | 7498.00 | 5758.00 | 30.22 |
| Depreciation | 248.00 | 283.00 | -12.37 | 948.00 | 1135.00 | -16.48 | 948.00 | 1135.00 | -16.48 |
| PBT | 1544.00 | 1394.00 | 10.76 | 6550.00 | 4623.00 | 41.68 | 6550.00 | 4623.00 | 41.68 |
| TAX | 393.00 | 275.00 | 42.91 | 1577.00 | 1075.00 | 46.70 | 1577.00 | 1075.00 | 46.70 |
| Deferred Tax | 0.00 | 29.00 | 0.00 | -30.00 | -24.00 | 25.00 | -30.00 | -24.00 | 25.00 |
| PAT | 1151.00 | 1119.00 | 2.86 | 4973.00 | 3548.00 | 40.16 | 4973.00 | 3548.00 | 40.16 |
| Equity | 555.00 | 553.00 | 0.36 | 555.00 | 553.00 | 0.36 | 555.00 | 553.00 | 0.36 |
| PBIDTM(%) | 30.30 | 28.92 | 4.79 | 31.36 | 26.59 | 17.92 | 31.36 | 26.59 | 17.92 |