The Total revenue for the quarter ended March 2024 of Rs. 4454.90 millions remain, more or less, the same.A good growth in profit of 48.05% reported to Rs. 375.60 millions over Rs. 253.70 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 614.10 millions from 646.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4454.90 | 4274.60 | 4.22 | 17908.10 | 16666.90 | 7.45 | 17908.10 | 16666.90 | 7.45 |
| Other Income | 40.50 | 4.90 | 726.53 | 85.10 | 23.30 | 265.24 | 85.10 | 23.30 | 265.24 |
| PBIDT | 614.10 | 646.60 | -5.03 | 2664.90 | 2872.20 | -7.22 | 2664.90 | 2872.20 | -7.22 |
| Interest | 109.10 | 86.40 | 26.27 | 368.20 | 250.30 | 47.10 | 368.20 | 250.30 | 47.10 |
| PBDT | 702.30 | 560.20 | 25.37 | 2412.00 | 2621.90 | -8.01 | 2412.00 | 2621.90 | -8.01 |
| Depreciation | 237.30 | 176.90 | 34.14 | 879.80 | 706.00 | 24.62 | 879.80 | 706.00 | 24.62 |
| PBT | 465.00 | 383.30 | 21.31 | 1532.20 | 1915.90 | -20.03 | 1532.20 | 1915.90 | -20.03 |
| TAX | 89.40 | 129.60 | -31.02 | 365.80 | 502.30 | -27.17 | 365.80 | 502.30 | -27.17 |
| Deferred Tax | -15.20 | 6.10 | -349.18 | 38.10 | -49.70 | -176.66 | 38.10 | -49.70 | -176.66 |
| PAT | 375.60 | 253.70 | 48.05 | 1166.40 | 1413.60 | -17.49 | 1166.40 | 1413.60 | -17.49 |
| Equity | 184.40 | 184.30 | 0.05 | 184.40 | 184.30 | 0.05 | 184.40 | 184.30 | 0.05 |
| PBIDTM(%) | 13.78 | 15.13 | -8.87 | 14.88 | 17.23 | -13.65 | 14.88 | 17.23 | -13.65 |
