The revenue for the March 2024 quarter is pegged at Rs. 7034.20 millions, about 8.68% up against Rs. 6472.50 millions recorded during the year-ago period.The Company has registered profit of Rs. 256.30 millions for the quarter ended March 2024, a growth of 16.93% over Rs. 219.20 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 767.90 millions from the corresponding previous quarter of 595.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7034.20 | 6472.50 | 8.68 | 27540.30 | 28653.90 | -3.89 | 27540.30 | 28653.90 | -3.89 |
| Other Income | 12.50 | 54.80 | -77.19 | 70.90 | 78.70 | -9.91 | 70.90 | 78.70 | -9.91 |
| PBIDT | 767.90 | 595.90 | 28.86 | 2888.60 | 2236.20 | 29.17 | 2888.60 | 2236.20 | 29.17 |
| Interest | 119.00 | 103.90 | 14.53 | 425.30 | 384.00 | 10.76 | 425.30 | 384.00 | 10.76 |
| PBDT | 573.10 | 492.00 | 16.48 | 2373.80 | 1797.30 | 32.08 | 2373.80 | 1797.30 | 32.08 |
| Depreciation | 250.50 | 224.00 | 11.83 | 984.30 | 884.40 | 11.30 | 984.30 | 884.40 | 11.30 |
| PBT | 322.60 | 268.00 | 20.37 | 1389.50 | 912.90 | 52.21 | 1389.50 | 912.90 | 52.21 |
| TAX | 66.30 | 48.80 | 35.86 | 353.90 | 211.70 | 67.17 | 353.90 | 211.70 | 67.17 |
| Deferred Tax | -72.00 | 61.10 | -217.84 | 16.60 | 60.90 | -72.74 | 16.60 | 60.90 | -72.74 |
| PAT | 256.30 | 219.20 | 16.93 | 1035.60 | 701.20 | 47.69 | 1035.60 | 701.20 | 47.69 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 10.92 | 9.21 | 18.57 | 10.49 | 7.80 | 34.40 | 10.49 | 7.80 | 34.40 |
