The revenue for the March 2024 quarter is pegged at Rs. 2510.00 millions, about 5.02% up against Rs. 2390.00 millions recorded during the year-ago period.The Company has registered profit of Rs. 460.00 millions for the quarter ended March 2024, a growth of 6.98% over Rs. 430.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 700.00 millions from the corresponding previous quarter of 590.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2510.00 | 2390.00 | 5.02 | 7960.00 | 8850.00 | -10.06 | 7960.00 | 8850.00 | -10.06 |
| Other Income | 80.00 | 110.00 | -27.27 | 480.00 | 460.00 | 4.35 | 480.00 | 460.00 | 4.35 |
| PBIDT | 700.00 | 590.00 | 18.64 | 2080.00 | 2230.00 | -6.73 | 2080.00 | 2230.00 | -6.73 |
| Interest | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| PBDT | 620.00 | 580.00 | 6.90 | 2000.00 | 2220.00 | -9.91 | 2000.00 | 2220.00 | -9.91 |
| Depreciation | 10.00 | 20.00 | -50.00 | 50.00 | 60.00 | -16.67 | 50.00 | 60.00 | -16.67 |
| PBT | 610.00 | 560.00 | 8.93 | 1950.00 | 2160.00 | -9.72 | 1950.00 | 2160.00 | -9.72 |
| TAX | 150.00 | 130.00 | 15.38 | 420.00 | 510.00 | -17.65 | 420.00 | 510.00 | -17.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -20.00 | 10.00 | -300.00 | -20.00 | 10.00 | -300.00 |
| PAT | 460.00 | 430.00 | 6.98 | 1530.00 | 1650.00 | -7.27 | 1530.00 | 1650.00 | -7.27 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 27.89 | 24.69 | 12.97 | 26.13 | 25.20 | 3.70 | 26.13 | 25.20 | 3.70 |
