The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 2881.24 millions was observed as compared to Rs. 2985.52 millions during the corresponding quarter last year.A good growth in profit of 33.74% reported to Rs. 468.80 millions over Rs. 350.52 millions of corresponding previous quarter.Operating profit surged to 807.65 millions from the corresponding previous quarter of 688.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2881.24 | 2985.52 | -3.49 | 10965.80 | 9534.20 | 15.02 | 10965.80 | 9534.20 | 15.02 |
| Other Income | 3.55 | 8.31 | -57.28 | 15.70 | 18.04 | -12.97 | 15.70 | 18.04 | -12.97 |
| PBIDT | 807.65 | 688.74 | 17.26 | 2146.35 | 1326.44 | 61.81 | 2146.35 | 1326.44 | 61.81 |
| Interest | 111.84 | 92.36 | 21.09 | 326.17 | 303.60 | 7.43 | 326.17 | 303.60 | 7.43 |
| PBDT | 695.81 | 596.38 | 16.67 | 1820.18 | 1022.84 | 77.95 | 1820.18 | 1022.84 | 77.95 |
| Depreciation | 64.37 | 62.92 | 2.30 | 254.25 | 251.95 | 0.91 | 254.25 | 251.95 | 0.91 |
| PBT | 631.44 | 533.46 | 18.37 | 1565.93 | 770.89 | 103.13 | 1565.93 | 770.89 | 103.13 |
| TAX | 162.64 | 182.94 | -11.10 | 401.83 | 268.29 | 49.77 | 401.83 | 268.29 | 49.77 |
| Deferred Tax | -11.61 | 91.37 | -112.71 | -24.55 | 134.51 | -118.25 | -24.55 | 134.51 | -118.25 |
| PAT | 468.80 | 350.52 | 33.74 | 1164.10 | 502.60 | 131.62 | 1164.10 | 502.60 | 131.62 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 28.03 | 23.07 | 21.51 | 19.57 | 13.91 | 40.69 | 19.57 | 13.91 | 40.69 |
