A fair growth of 5.81% in the revenue at Rs. 3671.70 millions was reported in the March 2024 quarter as compared to Rs. 3470.10 millions during year-ago period.Net profit for the quarter ended March 2024 increased significantly by 65.91% to Rs. 625.98 millions from Rs. 377.29 millions.The company reported a good operating profit of 946.59 millions compared to 593.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3671.70 | 3470.10 | 5.81 | 13378.44 | 17262.83 | -22.50 | 13378.44 | 17262.83 | -22.50 |
| Other Income | 57.85 | 39.28 | 47.28 | 208.96 | 97.56 | 114.19 | 208.96 | 97.56 | 114.19 |
| PBIDT | 946.59 | 593.09 | 59.60 | 2674.44 | 3393.69 | -21.19 | 2674.44 | 3393.69 | -21.19 |
| Interest | 6.00 | 4.86 | 23.46 | 21.79 | 27.34 | -20.30 | 21.79 | 27.34 | -20.30 |
| PBDT | 940.59 | 588.23 | 59.90 | 2652.65 | 3366.35 | -21.20 | 2652.65 | 3366.35 | -21.20 |
| Depreciation | 93.50 | 78.26 | 19.47 | 336.46 | 312.62 | 7.63 | 336.46 | 312.62 | 7.63 |
| PBT | 847.09 | 509.97 | 66.11 | 2316.19 | 3053.73 | -24.15 | 2316.19 | 3053.73 | -24.15 |
| TAX | 221.11 | 132.68 | 66.65 | 603.15 | 778.31 | -22.51 | 603.15 | 778.31 | -22.51 |
| Deferred Tax | 54.16 | 12.83 | 322.14 | 82.91 | 62.81 | 32.00 | 82.91 | 62.81 | 32.00 |
| PAT | 625.98 | 377.29 | 65.91 | 1713.04 | 2275.42 | -24.72 | 1713.04 | 2275.42 | -24.72 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 25.78 | 17.09 | 50.84 | 19.99 | 19.66 | 1.69 | 19.99 | 19.66 | 1.69 |
