A slight decline in the revenue of Rs. 1538.50 millions was seen for the March 2024 quarter as against Rs. 1591.60 millions during year-ago period.Handsome Net Profit growth of 97.99% reported above the corresponding previous quarter figure of Rs. 206.50 millions to Rs. 104.30 millions.Operating Profit saw a handsome growth to 708.30 millions from 569.10 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1538.50 | 1591.60 | -3.34 | 6226.70 | 6387.20 | -2.51 | 6226.70 | 6387.20 | -2.51 |
| Other Income | 226.60 | 120.20 | 88.52 | 935.60 | 659.70 | 41.82 | 935.60 | 659.70 | 41.82 |
| PBIDT | 708.30 | 569.10 | 24.46 | 2939.80 | 2608.10 | 12.72 | 2939.80 | 2608.10 | 12.72 |
| Interest | 1.10 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 | 1.80 | 0.00 | 0.00 |
| PBDT | 707.20 | 569.10 | 24.27 | 2937.80 | 2617.30 | 12.25 | 2937.80 | 2617.30 | 12.25 |
| Depreciation | 438.30 | 414.50 | 5.74 | 1771.90 | 1728.90 | 2.49 | 1771.90 | 1728.90 | 2.49 |
| PBT | 268.90 | 154.60 | 73.93 | 1165.90 | 888.40 | 31.24 | 1165.90 | 888.40 | 31.24 |
| TAX | 62.40 | 50.30 | 24.06 | 303.20 | 244.20 | 24.16 | 303.20 | 244.20 | 24.16 |
| Deferred Tax | 62.40 | 50.30 | 24.06 | 303.20 | 244.20 | 24.16 | 303.20 | 244.20 | 24.16 |
| PAT | 206.50 | 104.30 | 97.99 | 862.70 | 644.20 | 33.92 | 862.70 | 644.20 | 33.92 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 46.04 | 35.76 | 28.76 | 47.21 | 40.83 | 15.62 | 47.21 | 40.83 | 15.62 |
