The Revenue for the quarter ended March 2024 of Rs. 9996.80 millions grew by 9.08 % from Rs. 9164.80 millions.Net Profit recorded in the quarter ended March 2024 rise to 32.92% to Rs. 216.00 millions compared to R. 162.50 millions in corresponding previous quarter.The company reported a good operating profit of 1986.80 millions compared to 1792.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9996.80 | 9164.80 | 9.08 | 42131.60 | 39983.60 | 5.37 | 42131.60 | 39983.60 | 5.37 |
| Other Income | 345.70 | 222.10 | 55.65 | 557.00 | 560.70 | -0.66 | 557.00 | 560.70 | -0.66 |
| PBIDT | 1986.80 | 1792.70 | 10.83 | 7672.50 | 7548.60 | 1.64 | 7672.50 | 7548.60 | 1.64 |
| Interest | 568.10 | 551.20 | 3.07 | 2235.60 | 2091.50 | 6.89 | 2235.60 | 2091.50 | 6.89 |
| PBDT | 1402.80 | 1241.50 | 12.99 | 5372.00 | 5437.10 | -1.20 | 5372.00 | 5437.10 | -1.20 |
| Depreciation | 1118.00 | 1044.40 | 7.05 | 4361.20 | 3816.00 | 14.29 | 4361.20 | 3816.00 | 14.29 |
| PBT | 284.80 | 197.10 | 44.50 | 1010.80 | 1621.10 | -37.65 | 1010.80 | 1621.10 | -37.65 |
| TAX | 68.80 | 34.60 | 98.84 | 272.00 | 428.60 | -36.54 | 272.00 | 428.60 | -36.54 |
| Deferred Tax | 68.80 | 34.60 | 98.84 | 272.00 | 428.60 | -36.54 | 272.00 | 428.60 | -36.54 |
| PAT | 216.00 | 162.50 | 32.92 | 738.80 | 1192.50 | -38.05 | 738.80 | 1192.50 | -38.05 |
| Equity | 549.80 | 548.30 | 0.27 | 549.80 | 548.30 | 0.27 | 549.80 | 548.30 | 0.27 |
| PBIDTM(%) | 19.87 | 19.56 | 1.60 | 18.21 | 18.88 | -3.54 | 18.21 | 18.88 | -3.54 |
