The revenue for the March 2024 quarter is pegged at Rs. 2199.38 millions, about 18.00% up against Rs. 1863.84 millions recorded during the year-ago period.Profit saw a slight increase of 18.12%to Rs. 320.80 millions from Rs. 271.58 millions.Operating Profit saw a handsome growth to 487.07 millions from 406.44 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2199.38 | 1863.84 | 18.00 | 6875.83 | 6167.34 | 11.49 | 6875.83 | 6167.34 | 11.49 |
| Other Income | 85.54 | -1.74 | -5016.09 | 137.86 | 43.20 | 219.12 | 137.86 | 43.20 | 219.12 |
| PBIDT | 487.07 | 406.44 | 19.84 | 1214.53 | 1269.82 | -4.35 | 1214.53 | 1269.82 | -4.35 |
| Interest | 20.56 | 5.94 | 246.13 | 58.94 | 24.14 | 144.16 | 58.94 | 24.14 | 144.16 |
| PBDT | 466.51 | 400.50 | 16.48 | 838.05 | 1245.68 | -32.72 | 838.05 | 1245.68 | -32.72 |
| Depreciation | 43.63 | 34.27 | 27.31 | 146.94 | 123.42 | 19.06 | 146.94 | 123.42 | 19.06 |
| PBT | 422.88 | 366.23 | 15.47 | 691.11 | 1122.26 | -38.42 | 691.11 | 1122.26 | -38.42 |
| TAX | 102.08 | 94.65 | 7.85 | 254.25 | 288.82 | -11.97 | 254.25 | 288.82 | -11.97 |
| Deferred Tax | 29.02 | 5.96 | 386.91 | 45.12 | 25.05 | 80.12 | 45.12 | 25.05 | 80.12 |
| PAT | 320.80 | 271.58 | 18.12 | 436.86 | 833.44 | -47.58 | 436.86 | 833.44 | -47.58 |
| Equity | 368.81 | 364.37 | 1.22 | 368.81 | 364.37 | 1.22 | 368.81 | 364.37 | 1.22 |
| PBIDTM(%) | 22.15 | 21.81 | 1.56 | 17.66 | 20.59 | -14.21 | 17.66 | 20.59 | -14.21 |
