The revenue for the March 2024 quarter is pegged at Rs. 7472.10 millions against Rs. 7649.40 millions recorded during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 613.90 millions as against Rs. 633.00 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 1254.10 millions from 1223.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7472.10 | 7649.40 | -2.32 | 29140.60 | 27827.70 | 4.72 | 29140.60 | 27827.70 | 4.72 |
| Other Income | 50.60 | 43.20 | 17.13 | 288.60 | 185.70 | 55.41 | 288.60 | 185.70 | 55.41 |
| PBIDT | 1254.10 | 1223.00 | 2.54 | 4354.50 | 3543.50 | 22.89 | 4354.50 | 3543.50 | 22.89 |
| Interest | 46.60 | 41.30 | 12.83 | 186.90 | 192.40 | -2.86 | 186.90 | 192.40 | -2.86 |
| PBDT | 1207.50 | 1181.70 | 2.18 | 4167.60 | 3351.10 | 24.37 | 4167.60 | 3351.10 | 24.37 |
| Depreciation | 384.60 | 327.60 | 17.40 | 1474.90 | 1251.00 | 17.90 | 1474.90 | 1251.00 | 17.90 |
| PBT | 822.90 | 854.10 | -3.65 | 2692.70 | 2100.10 | 28.22 | 2692.70 | 2100.10 | 28.22 |
| TAX | 209.00 | 221.10 | -5.47 | 688.00 | 555.40 | 23.87 | 688.00 | 555.40 | 23.87 |
| Deferred Tax | 29.50 | 8.50 | 247.06 | 15.70 | 9.50 | 65.26 | 15.70 | 9.50 | 65.26 |
| PAT | 613.90 | 633.00 | -3.02 | 2004.70 | 1544.70 | 29.78 | 2004.70 | 1544.70 | 29.78 |
| Equity | 248.90 | 248.90 | 0.00 | 248.90 | 248.90 | 0.00 | 248.90 | 248.90 | 0.00 |
| PBIDTM(%) | 16.78 | 15.99 | 4.98 | 14.94 | 12.73 | 17.35 | 14.94 | 12.73 | 17.35 |
