The March 2024 quarter revenue stood at Rs. 11550.16 millions, up 10.27% as compared to Rs. 10474.84 millions during the corresponding quarter last year.A slender decline of -17.33% was recorded to Rs. 268.27 millions from Rs. 324.50 millions in the corresponding previous quarter.Operating profit surged to 700.96 millions from the corresponding previous quarter of 614.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11550.16 | 10474.84 | 10.27 | 45412.58 | 39848.72 | 13.96 | 45412.58 | 39848.72 | 13.96 |
| Other Income | 52.83 | 85.43 | -38.16 | 840.27 | 694.26 | 21.03 | 840.27 | 694.26 | 21.03 |
| PBIDT | 700.96 | 614.17 | 14.13 | 3510.43 | 2562.18 | 37.01 | 3510.43 | 2562.18 | 37.01 |
| Interest | 228.22 | 185.34 | 23.14 | 877.35 | 670.45 | 30.86 | 877.35 | 670.45 | 30.86 |
| PBDT | 472.74 | 428.83 | 10.24 | 2633.08 | 1891.73 | 39.19 | 2633.08 | 1891.73 | 39.19 |
| Depreciation | 243.43 | 151.84 | 60.32 | 736.91 | 542.61 | 35.81 | 736.91 | 542.61 | 35.81 |
| PBT | 229.31 | 276.99 | -17.21 | 1896.17 | 1349.12 | 40.55 | 1896.17 | 1349.12 | 40.55 |
| TAX | -38.96 | -47.51 | -18.00 | 25.28 | -552.18 | -104.58 | 25.28 | -552.18 | -104.58 |
| Deferred Tax | -55.66 | -145.26 | -61.68 | 8.58 | -666.29 | -101.29 | 8.58 | -666.29 | -101.29 |
| PAT | 268.27 | 324.50 | -17.33 | 1870.89 | 1901.30 | -1.60 | 1870.89 | 1901.30 | -1.60 |
| Equity | 720.50 | 728.65 | -1.12 | 720.50 | 728.65 | -1.12 | 720.50 | 728.65 | -1.12 |
| PBIDTM(%) | 6.07 | 5.86 | 3.50 | 7.73 | 6.43 | 20.22 | 7.73 | 6.43 | 20.22 |
