The March 2024 quarter revenue stood at Rs. 18995.70 millions, up 11.28% as compared to Rs. 17070.80 millions during the corresponding quarter last year.The company has announced a 47.20% increase in its profits to Rs . 718.50 millions for the quarter ended March 2024 compared to Rs. 488.10 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 2176.40 millions from 1795.40 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 18995.70 | 17070.80 | 11.28 | 71004.60 | 77226.90 | -8.06 | 71004.60 | 77226.90 | -8.06 |
| Other Income | 108.40 | 131.50 | -17.57 | 533.80 | 514.10 | 3.83 | 533.80 | 514.10 | 3.83 |
| PBIDT | 2176.40 | 1795.40 | 21.22 | 7900.40 | 7487.20 | 5.52 | 7900.40 | 7487.20 | 5.52 |
| Interest | 434.60 | 365.00 | 19.07 | 1508.20 | 1545.60 | -2.42 | 1508.20 | 1545.60 | -2.42 |
| PBDT | 1522.70 | 1133.90 | 34.29 | 6168.20 | 6226.70 | -0.94 | 6168.20 | 6226.70 | -0.94 |
| Depreciation | 519.10 | 540.20 | -3.91 | 2127.70 | 2084.90 | 2.05 | 2127.70 | 2084.90 | 2.05 |
| PBT | 1003.60 | 593.70 | 69.04 | 4040.50 | 4141.80 | -2.45 | 4040.50 | 4141.80 | -2.45 |
| TAX | 285.10 | 105.60 | 169.98 | 991.50 | 622.30 | 59.33 | 991.50 | 622.30 | 59.33 |
| Deferred Tax | -79.90 | -92.80 | -13.90 | -172.70 | -377.80 | -54.29 | -172.70 | -377.80 | -54.29 |
| PAT | 718.50 | 488.10 | 47.20 | 3049.00 | 3519.50 | -13.37 | 3049.00 | 3519.50 | -13.37 |
| Equity | 2616.30 | 2615.00 | 0.05 | 2616.30 | 2615.00 | 0.05 | 2616.30 | 2615.00 | 0.05 |
| PBIDTM(%) | 11.46 | 10.52 | 8.94 | 11.13 | 9.70 | 14.77 | 11.13 | 9.70 | 14.77 |
