The March 2024 quarter revenue stood at Rs. 1386.29 millions, up 7.89% as compared to Rs. 1284.94 millions during the corresponding quarter last year.A slender decline of -24.75% was recorded to Rs. 66.39 millions from Rs. 88.23 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 209.64 millions from 174.18 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1386.29 | 1284.94 | 7.89 | 5617.95 | 5586.74 | 0.56 | 5617.95 | 5586.74 | 0.56 |
| Other Income | 5.00 | 16.50 | -69.70 | 16.12 | 32.46 | -50.34 | 16.12 | 32.46 | -50.34 |
| PBIDT | 209.64 | 174.18 | 20.36 | 739.89 | 759.26 | -2.55 | 739.89 | 759.26 | -2.55 |
| Interest | 35.99 | 30.82 | 16.77 | 142.58 | 137.68 | 3.56 | 142.58 | 137.68 | 3.56 |
| PBDT | 173.65 | 181.42 | -4.28 | 597.31 | 659.64 | -9.45 | 597.31 | 659.64 | -9.45 |
| Depreciation | 80.42 | 69.64 | 15.48 | 297.10 | 286.03 | 3.87 | 297.10 | 286.03 | 3.87 |
| PBT | 93.23 | 111.78 | -16.60 | 300.21 | 373.61 | -19.65 | 300.21 | 373.61 | -19.65 |
| TAX | 26.84 | 23.55 | 13.97 | 80.18 | 90.32 | -11.23 | 80.18 | 90.32 | -11.23 |
| Deferred Tax | 4.70 | 2.94 | 59.86 | -0.58 | -3.69 | -84.28 | -0.58 | -3.69 | -84.28 |
| PAT | 66.39 | 88.23 | -24.75 | 220.03 | 283.29 | -22.33 | 220.03 | 283.29 | -22.33 |
| Equity | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 |
| PBIDTM(%) | 15.12 | 13.56 | 11.56 | 13.17 | 13.59 | -3.09 | 13.17 | 13.59 | -3.09 |
