The revenue for the March 2024 quarter is pegged at Rs. 1255.00 millions, about 5.84% up against Rs. 1185.80 millions recorded during the year-ago period.The Company has registered profit of Rs. 102.20 millions for the quarter ended March 2024, a growth of 6.13% over Rs. 96.30 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended March 2024 rose to 186.50 millions as compared to 176.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1255.00 | 1185.80 | 5.84 | 5255.30 | 5414.10 | -2.93 | 5255.30 | 5414.10 | -2.93 |
| Other Income | 22.80 | 15.10 | 50.99 | 116.80 | 123.00 | -5.04 | 116.80 | 123.00 | -5.04 |
| PBIDT | 186.50 | 176.00 | 5.97 | 910.70 | 1044.70 | -12.83 | 910.70 | 1044.70 | -12.83 |
| Interest | 9.60 | 8.30 | 15.66 | 37.10 | 30.10 | 23.26 | 37.10 | 30.10 | 23.26 |
| PBDT | 176.90 | 167.70 | 5.49 | 873.60 | 1014.60 | -13.90 | 873.60 | 1014.60 | -13.90 |
| Depreciation | 42.30 | 38.00 | 11.32 | 163.90 | 139.20 | 17.74 | 163.90 | 139.20 | 17.74 |
| PBT | 134.60 | 129.70 | 3.78 | 709.70 | 875.40 | -18.93 | 709.70 | 875.40 | -18.93 |
| TAX | 32.40 | 33.40 | -2.99 | 171.40 | 210.70 | -18.65 | 171.40 | 210.70 | -18.65 |
| Deferred Tax | 3.10 | 4.60 | -32.61 | 9.90 | 3.80 | 160.53 | 9.90 | 3.80 | 160.53 |
| PAT | 102.20 | 96.30 | 6.13 | 538.30 | 664.70 | -19.02 | 538.30 | 664.70 | -19.02 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 14.86 | 14.84 | 0.12 | 17.33 | 19.30 | -10.19 | 17.33 | 19.30 | -10.19 |
