A fair growth of 20.10% in the revenue at Rs. 2975.30 millions was reported in the March 2024 quarter as compared to Rs. 2477.40 millions during year-ago period.Profit for the quarter ended March 2024 increased merely by2.15% to Rs. 375.90 millions from Rs. 368.00 millions.The company reported a good operating profit of 586.90 millions compared to 564.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2975.30 | 2477.40 | 20.10 | 10809.40 | 10247.20 | 5.49 | 10809.40 | 10247.20 | 5.49 |
| Other Income | 73.60 | 59.70 | 23.28 | 304.80 | 316.30 | -3.64 | 304.80 | 316.30 | -3.64 |
| PBIDT | 586.90 | 564.20 | 4.02 | 2008.30 | 2075.20 | -3.22 | 2008.30 | 2075.20 | -3.22 |
| Interest | 16.90 | 13.50 | 25.19 | 63.30 | 119.10 | -46.85 | 63.30 | 119.10 | -46.85 |
| PBDT | 570.00 | 550.70 | 3.50 | 1945.00 | 1956.10 | -0.57 | 1945.00 | 1956.10 | -0.57 |
| Depreciation | 69.20 | 59.90 | 15.53 | 268.50 | 233.10 | 15.19 | 268.50 | 233.10 | 15.19 |
| PBT | 500.80 | 490.80 | 2.04 | 1676.50 | 1723.00 | -2.70 | 1676.50 | 1723.00 | -2.70 |
| TAX | 124.90 | 122.80 | 1.71 | 407.40 | 439.10 | -7.22 | 407.40 | 439.10 | -7.22 |
| Deferred Tax | 17.60 | 25.80 | -31.78 | 30.30 | 52.80 | -42.61 | 30.30 | 52.80 | -42.61 |
| PAT | 375.90 | 368.00 | 2.15 | 1269.10 | 1283.90 | -1.15 | 1269.10 | 1283.90 | -1.15 |
| Equity | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 |
| PBIDTM(%) | 19.73 | 22.77 | -13.38 | 18.58 | 20.25 | -8.26 | 18.58 | 20.25 | -8.26 |
