The revenue for the March 2024 quarter is pegged at Rs. 5090.72 millions, about 13.98% up against Rs. 4466.47 millions recorded during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 99.51 millions grew from Rs.-31.69 millionsOperating Profit saw a handsome growth to 667.80 millions from 599.60 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5090.72 | 4466.47 | 13.98 | 20285.24 | 16948.04 | 19.69 | 20285.24 | 16948.04 | 19.69 |
| Other Income | 63.44 | 67.39 | -5.86 | 324.48 | 380.37 | -14.69 | 324.48 | 380.37 | -14.69 |
| PBIDT | 667.80 | 599.60 | 11.37 | 2887.44 | 2841.54 | 1.62 | 2887.44 | 2841.54 | 1.62 |
| Interest | 42.39 | 26.39 | 60.63 | 157.88 | 81.83 | 92.94 | 157.88 | 81.83 | 92.94 |
| PBDT | 565.78 | 331.70 | 70.57 | 2669.93 | 2518.20 | 6.03 | 2669.93 | 2518.20 | 6.03 |
| Depreciation | 424.78 | 401.39 | 5.83 | 1628.24 | 1589.12 | 2.46 | 1628.24 | 1589.12 | 2.46 |
| PBT | 141.00 | -69.69 | -302.32 | 1041.69 | 929.08 | 12.12 | 1041.69 | 929.08 | 12.12 |
| TAX | 41.49 | -38.00 | -209.18 | 279.27 | 211.84 | 31.83 | 279.27 | 211.84 | 31.83 |
| Deferred Tax | 16.38 | 56.47 | -70.99 | 76.50 | 124.84 | -38.72 | 76.50 | 124.84 | -38.72 |
| PAT | 99.51 | -31.69 | -414.01 | 762.42 | 717.24 | 6.30 | 762.42 | 717.24 | 6.30 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 13.12 | 13.42 | -2.28 | 14.23 | 16.77 | -15.10 | 14.23 | 16.77 | -15.10 |
