A fair growth of 5.60% in the revenue at Rs. 20036.60 millions was reported in the March 2024 quarter as compared to Rs. 18973.60 millions during year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 1739.30 millions grew from Rs.-1377.80 millionsOP of the company witnessed a marginal growth to 5762.10 millions from 5614.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20036.60 | 18973.60 | 5.60 | 79916.80 | 72362.80 | 10.44 | 79916.80 | 72362.80 | 10.44 |
| Other Income | 1043.30 | 964.40 | 8.18 | 4240.80 | 4970.20 | -14.68 | 4240.80 | 4970.20 | -14.68 |
| PBIDT | 5762.10 | 5614.60 | 2.63 | 23275.90 | 23431.20 | -0.66 | 23275.90 | 23431.20 | -0.66 |
| Interest | 627.50 | 204.20 | 207.30 | 1555.70 | 900.40 | 72.78 | 1555.70 | 900.40 | 72.78 |
| PBDT | 5032.60 | 2182.80 | 130.56 | 19782.70 | 19770.60 | 0.06 | 19782.70 | 19770.60 | 0.06 |
| Depreciation | 2728.80 | 2945.60 | -7.36 | 10383.70 | 9960.30 | 4.25 | 10383.70 | 9960.30 | 4.25 |
| PBT | 2303.80 | -762.80 | -402.02 | 9399.00 | 9810.30 | -4.19 | 9399.00 | 9810.30 | -4.19 |
| TAX | 564.50 | 615.00 | -8.21 | 3012.70 | 3148.80 | -4.32 | 3012.70 | 3148.80 | -4.32 |
| Deferred Tax | -296.70 | -21.60 | 1273.61 | -1526.00 | -106.30 | 1335.56 | -1526.00 | -106.30 | 1335.56 |
| PAT | 1739.30 | -1377.80 | -226.24 | 6386.30 | 6661.50 | -4.13 | 6386.30 | 6661.50 | -4.13 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 28.76 | 29.59 | -2.82 | 29.13 | 32.38 | -10.05 | 29.13 | 32.38 | -10.05 |
