The revenue zoomed 5.60% to Rs. 20036.60 millions for the quarter ended March 2024 as compared to Rs. 18973.60 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 1739.30 millions grew from Rs.-1377.80 millionsThe company reported a good operating profit of 5762.10 millions compared to 5614.60 millions of corresponding previous quarter.
| | 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 |
