The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 4454.90 millions.The company has announced a 48.05% increase in its profits to Rs . 375.60 millions for the quarter ended March 2024 compared to Rs. 253.70 millions in the corresponding quarter in the previous year.A decline of 614.10 millions was observed in the OP in the quarter ended March 2024 from 646.60 millions on QoQ basis.
| | 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 |
