The revenue zoomed 13.15% to Rs. 1412.30 millions for the quarter ended March 2024 as compared to Rs. 1248.20 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 192.30 millions grew by 93.66% from Rs. 99.30 millions.Operating profit for the quarter ended March 2024 rose to 364.00 millions as compared to 248.40 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1412.30 | 1248.20 | 13.15 | 5240.20 | 4864.60 | 7.72 | 5240.20 | 4864.60 | 7.72 |
| Other Income | 28.10 | 20.70 | 35.75 | 71.80 | 53.90 | 33.21 | 71.80 | 53.90 | 33.21 |
| PBIDT | 364.00 | 248.40 | 46.54 | 1410.60 | 1174.00 | 20.15 | 1410.60 | 1174.00 | 20.15 |
| Interest | 9.40 | 6.00 | 56.67 | 37.30 | 22.50 | 65.78 | 37.30 | 22.50 | 65.78 |
| PBDT | 354.60 | 242.40 | 46.29 | 1373.30 | 1151.50 | 19.26 | 1373.30 | 1151.50 | 19.26 |
| Depreciation | 104.10 | 94.20 | 10.51 | 391.10 | 340.80 | 14.76 | 391.10 | 340.80 | 14.76 |
| PBT | 250.50 | 148.20 | 69.03 | 982.20 | 810.70 | 21.15 | 982.20 | 810.70 | 21.15 |
| TAX | 58.20 | 48.90 | 19.02 | 270.80 | 241.00 | 12.37 | 270.80 | 241.00 | 12.37 |
| Deferred Tax | -12.10 | -33.20 | -63.55 | -29.50 | -60.70 | -51.40 | -29.50 | -60.70 | -51.40 |
| PAT | 192.30 | 99.30 | 93.66 | 711.40 | 569.70 | 24.87 | 711.40 | 569.70 | 24.87 |
| Equity | 529.50 | 529.30 | 0.04 | 529.50 | 52930.00 | -99.00 | 529.50 | 52930.00 | -99.00 |
| PBIDTM(%) | 25.77 | 19.90 | 29.51 | 26.92 | 24.13 | 11.54 | 26.92 | 24.13 | 11.54 |
