The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2467.00 millions.Net profit declined -17.21% to Rs. 186.70 millions from Rs. 225.50 millions.The company reported a degrowth in operating Profit to 298.10 millions from 330.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2467.00 | 2354.80 | 4.76 | 8838.30 | 7767.60 | 13.78 | 8838.30 | 7767.60 | 13.78 |
| Other Income | 40.90 | 12.40 | 229.84 | 130.70 | 66.70 | 95.95 | 130.70 | 66.70 | 95.95 |
| PBIDT | 298.10 | 330.20 | -9.72 | 1029.90 | 938.80 | 9.70 | 1029.90 | 938.80 | 9.70 |
| Interest | 13.30 | 6.90 | 92.75 | 40.20 | 23.60 | 70.34 | 40.20 | 23.60 | 70.34 |
| PBDT | 284.80 | 329.90 | -13.67 | 989.70 | 907.20 | 9.09 | 989.70 | 907.20 | 9.09 |
| Depreciation | 33.90 | 30.50 | 11.15 | 134.20 | 116.10 | 15.59 | 134.20 | 116.10 | 15.59 |
| PBT | 250.90 | 299.40 | -16.20 | 855.50 | 791.10 | 8.14 | 855.50 | 791.10 | 8.14 |
| TAX | 64.20 | 73.90 | -13.13 | 223.60 | 198.20 | 12.82 | 223.60 | 198.20 | 12.82 |
| Deferred Tax | 4.80 | -6.70 | -171.64 | 4.30 | -17.30 | -124.86 | 4.30 | -17.30 | -124.86 |
| PAT | 186.70 | 225.50 | -17.21 | 631.90 | 592.90 | 6.58 | 631.90 | 592.90 | 6.58 |
| Equity | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 |
| PBIDTM(%) | 12.08 | 14.02 | -13.83 | 11.65 | 12.09 | -3.59 | 11.65 | 12.09 | -3.59 |
