The March 2024 quarter revenue stood at Rs. 1941.16 millions, up 11.61% as compared to Rs. 1739.18 millions during the corresponding quarter last year.A humble growth in net profit of 8.70% reported in the quarter ended March 2024 to Rs. 183.49 millions from Rs. 168.81 millions.Operating profit surged to 455.01 millions from the corresponding previous quarter of 430.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1941.16 | 1739.18 | 11.61 | 6164.86 | 5527.92 | 11.52 | 6164.86 | 5527.92 | 11.52 |
| Other Income | 15.65 | 10.68 | 46.54 | 46.79 | 44.10 | 6.10 | 46.79 | 44.10 | 6.10 |
| PBIDT | 455.01 | 430.98 | 5.58 | 1674.22 | 1691.03 | -0.99 | 1674.22 | 1691.03 | -0.99 |
| Interest | 78.42 | 74.55 | 5.19 | 297.66 | 262.81 | 13.26 | 297.66 | 262.81 | 13.26 |
| PBDT | 391.54 | 356.43 | 9.85 | 1391.51 | 1428.22 | -2.57 | 1391.51 | 1428.22 | -2.57 |
| Depreciation | 173.40 | 136.85 | 26.71 | 623.51 | 535.46 | 16.44 | 623.51 | 535.46 | 16.44 |
| PBT | 218.14 | 219.58 | -0.66 | 768.00 | 892.76 | -13.97 | 768.00 | 892.76 | -13.97 |
| TAX | 34.65 | 50.77 | -31.75 | 145.77 | 220.38 | -33.86 | 145.77 | 220.38 | -33.86 |
| Deferred Tax | -10.00 | -7.12 | 40.45 | -60.83 | -27.59 | 120.48 | -60.83 | -27.59 | 120.48 |
| PAT | 183.49 | 168.81 | 8.70 | 622.23 | 672.38 | -7.46 | 622.23 | 672.38 | -7.46 |
| Equity | 167.28 | 163.28 | 2.45 | 167.28 | 163.28 | 2.45 | 167.28 | 163.28 | 2.45 |
| PBIDTM(%) | 23.44 | 24.78 | -5.41 | 27.16 | 30.59 | -11.22 | 27.16 | 30.59 | -11.22 |
