The revenue zoomed 15.33% to Rs. 1817.43 millions for the quarter ended March 2024 as compared to Rs. 1575.88 millions during the corresponding quarter last year.A slender decline of -11.67% was recorded to Rs. 130.52 millions from Rs. 147.76 millions in the corresponding previous quarter.The company reported a good operating profit of 594.50 millions compared to 522.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1817.43 | 1575.88 | 15.33 | 7628.28 | 6652.80 | 14.66 | 7628.28 | 6652.80 | 14.66 |
| Other Income | 55.46 | 26.11 | 112.41 | 173.00 | 119.15 | 45.20 | 173.00 | 119.15 | 45.20 |
| PBIDT | 594.50 | 522.85 | 13.70 | 2597.36 | 2242.00 | 15.85 | 2597.36 | 2242.00 | 15.85 |
| Interest | 114.97 | 84.27 | 36.43 | 391.33 | 284.62 | 37.49 | 391.33 | 284.62 | 37.49 |
| PBDT | 479.53 | 438.58 | 9.34 | 2206.03 | 1957.38 | 12.70 | 2206.03 | 1957.38 | 12.70 |
| Depreciation | 307.33 | 245.89 | 24.99 | 1103.78 | 870.53 | 26.79 | 1103.78 | 870.53 | 26.79 |
| PBT | 172.20 | 192.69 | -10.63 | 1102.25 | 1086.85 | 1.42 | 1102.25 | 1086.85 | 1.42 |
| TAX | 41.68 | 44.93 | -7.23 | 274.49 | 258.88 | 6.03 | 274.49 | 258.88 | 6.03 |
| Deferred Tax | -24.04 | -15.01 | 60.16 | -59.75 | -50.68 | 17.90 | -59.75 | -50.68 | 17.90 |
| PAT | 130.52 | 147.76 | -11.67 | 827.76 | 827.97 | -0.03 | 827.76 | 827.97 | -0.03 |
| Equity | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 |
| PBIDTM(%) | 32.71 | 33.18 | -1.41 | 34.05 | 33.70 | 1.04 | 34.05 | 33.70 | 1.04 |
