A fair growth of 5.12% in the revenue at Rs. 6749.34 millions was reported in the March 2024 quarter as compared to Rs. 6420.61 millions during year-ago period.The Company has registered profit of Rs. 156.00 millions for the quarter ended March 2024, a growth of 12.83% over Rs. 138.26 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 300.13 millions from the corresponding previous quarter of 294.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6749.34 | 6420.61 | 5.12 | 26151.40 | 23281.69 | 12.33 | 26151.40 | 23281.69 | 12.33 |
| Other Income | 27.08 | 36.79 | -26.39 | 156.86 | 77.19 | 103.21 | 156.86 | 77.19 | 103.21 |
| PBIDT | 300.13 | 294.75 | 1.83 | 1151.67 | 992.66 | 16.02 | 1151.67 | 992.66 | 16.02 |
| Interest | 76.02 | 73.20 | 3.85 | 300.57 | 258.08 | 16.46 | 300.57 | 258.08 | 16.46 |
| PBDT | 224.11 | 221.55 | 1.16 | 851.10 | 734.58 | 15.86 | 851.10 | 734.58 | 15.86 |
| Depreciation | 40.71 | 39.56 | 2.91 | 162.64 | 163.12 | -0.29 | 162.64 | 163.12 | -0.29 |
| PBT | 183.40 | 181.99 | 0.77 | 688.46 | 571.46 | 20.47 | 688.46 | 571.46 | 20.47 |
| TAX | 27.40 | 43.73 | -37.34 | 184.49 | 142.38 | 29.58 | 184.49 | 142.38 | 29.58 |
| Deferred Tax | -25.70 | -3.10 | 729.03 | -1.73 | -9.33 | -81.46 | -1.73 | -9.33 | -81.46 |
| PAT | 156.00 | 138.26 | 12.83 | 503.97 | 429.08 | 17.45 | 503.97 | 429.08 | 17.45 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 4.45 | 4.59 | -3.13 | 4.40 | 4.26 | 3.29 | 4.40 | 4.26 | 3.29 |
