The revenue for the March 2024 quarter is pegged at Rs. 1750.80 millions, about 5.33% up against Rs. 1662.20 millions recorded during the year-ago period.A slender decline of -25.71% was recorded to Rs. 193.30 millions from Rs. 260.20 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 243.30 millions from 327.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1750.80 | 1662.20 | 5.33 | 7247.70 | 7075.90 | 2.43 | 7247.70 | 7075.90 | 2.43 |
| Other Income | 100.60 | 144.60 | -30.43 | 349.60 | 303.80 | 15.08 | 349.60 | 303.80 | 15.08 |
| PBIDT | 243.30 | 327.80 | -25.78 | 903.50 | 927.00 | -2.54 | 903.50 | 927.00 | -2.54 |
| Interest | 0.10 | 0.00 | 0.00 | 0.20 | 0.10 | 100.00 | 0.20 | 0.10 | 100.00 |
| PBDT | 243.20 | 327.80 | -25.81 | 903.30 | 926.90 | -2.55 | 903.30 | 926.90 | -2.55 |
| Depreciation | 3.00 | 2.60 | 15.38 | 11.70 | 9.10 | 28.57 | 11.70 | 9.10 | 28.57 |
| PBT | 240.20 | 325.20 | -26.14 | 891.60 | 917.80 | -2.85 | 891.60 | 917.80 | -2.85 |
| TAX | 46.90 | 65.00 | -27.85 | 166.40 | 181.10 | -8.12 | 166.40 | 181.10 | -8.12 |
| Deferred Tax | 3.00 | 11.30 | -73.45 | -2.70 | -7.30 | -63.01 | -2.70 | -7.30 | -63.01 |
| PAT | 193.30 | 260.20 | -25.71 | 725.20 | 736.70 | -1.56 | 725.20 | 736.70 | -1.56 |
| Equity | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 | 124.80 | 124.80 | 0.00 |
| PBIDTM(%) | 13.90 | 19.72 | -29.53 | 12.47 | 13.10 | -4.85 | 12.47 | 13.10 | -4.85 |
