The revenue zoomed 8.04% to Rs. 3587.23 millions for the quarter ended March 2024 as compared to Rs. 3320.29 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.14% to Rs. 261.10 millions from Rs. 272.37 millions.The Operating Profit of the company witnessed a decrease to 402.41 millions from 451.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3587.23 | 3320.29 | 8.04 | 14024.97 | 13946.53 | 0.56 | 14024.97 | 13946.53 | 0.56 |
| Other Income | 14.22 | 8.14 | 74.69 | 44.11 | 38.85 | 13.54 | 44.11 | 38.85 | 13.54 |
| PBIDT | 402.41 | 451.59 | -10.89 | 1728.14 | 2001.09 | -13.64 | 1728.14 | 2001.09 | -13.64 |
| Interest | 5.45 | 19.12 | -71.50 | 52.66 | 108.44 | -51.44 | 52.66 | 108.44 | -51.44 |
| PBDT | 396.96 | 432.47 | -8.21 | 1675.48 | 1892.65 | -11.47 | 1675.48 | 1892.65 | -11.47 |
| Depreciation | 94.28 | 101.55 | -7.16 | 357.52 | 374.18 | -4.45 | 357.52 | 374.18 | -4.45 |
| PBT | 302.68 | 330.92 | -8.53 | 1317.96 | 1518.47 | -13.20 | 1317.96 | 1518.47 | -13.20 |
| TAX | 41.58 | 58.55 | -28.98 | 322.28 | 394.79 | -18.37 | 322.28 | 394.79 | -18.37 |
| Deferred Tax | -31.16 | -37.98 | -17.96 | -2.40 | -0.66 | 263.64 | -2.40 | -0.66 | 263.64 |
| PAT | 261.10 | 272.37 | -4.14 | 995.68 | 1123.68 | -11.39 | 995.68 | 1123.68 | -11.39 |
| Equity | 124.60 | 124.60 | 0.00 | 124.60 | 124.60 | 0.00 | 124.60 | 124.60 | 0.00 |
| PBIDTM(%) | 11.22 | 13.60 | -17.52 | 12.32 | 14.35 | -14.12 | 12.32 | 14.35 | -14.12 |
