A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 4394.15 millions against Rs. 4220.37 millions during year ago period.The Net Profit of the company reported a remarkable increase of 139.79% to Rs. 327.91 millions from Rs. 136.75 millions in previous same quarter.Operating Profit saw a handsome growth to 575.44 millions from 296.67 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4394.15 | 4220.37 | 4.12 | 16613.59 | 17349.91 | -4.24 | 16613.59 | 17349.91 | -4.24 |
| Other Income | 87.08 | 51.96 | 67.59 | 298.24 | 387.54 | -23.04 | 298.24 | 387.54 | -23.04 |
| PBIDT | 575.44 | 296.67 | 93.97 | 1722.62 | 1800.81 | -4.34 | 1722.62 | 1800.81 | -4.34 |
| Interest | 46.63 | 45.52 | 2.44 | 184.21 | 176.54 | 4.34 | 184.21 | 176.54 | 4.34 |
| PBDT | 528.81 | 251.15 | 110.56 | 1538.41 | 1624.27 | -5.29 | 1538.41 | 1624.27 | -5.29 |
| Depreciation | 89.91 | 70.93 | 26.76 | 309.84 | 281.22 | 10.18 | 309.84 | 281.22 | 10.18 |
| PBT | 438.90 | 180.22 | 143.54 | 1228.57 | 1343.05 | -8.52 | 1228.57 | 1343.05 | -8.52 |
| TAX | 110.99 | 43.47 | 155.33 | 312.29 | 338.57 | -7.76 | 312.29 | 338.57 | -7.76 |
| Deferred Tax | -1.92 | -2.37 | -18.99 | -3.06 | -7.67 | -60.10 | -3.06 | -7.67 | -60.10 |
| PAT | 327.91 | 136.75 | 139.79 | 916.28 | 1004.48 | -8.78 | 916.28 | 1004.48 | -8.78 |
| Equity | 814.60 | 406.27 | 100.51 | 814.60 | 406.27 | 100.51 | 814.60 | 406.27 | 100.51 |
| PBIDTM(%) | 13.10 | 7.03 | 86.29 | 10.37 | 10.38 | -0.10 | 10.37 | 10.38 | -0.10 |
