Revenue showed a marginal decline at Rs. 5803.26 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Profit for the quarter ended March 2024 of Rs. 260.15 millions grew by 78.48% from Rs. 145.76 millions.Operating Profit saw a handsome growth to 640.83 millions from 527.44 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5803.26 | 5828.75 | -0.44 | 20206.68 | 22019.51 | -8.23 | 20206.68 | 22019.51 | -8.23 |
| Other Income | 29.16 | 9.65 | 202.18 | 236.03 | 176.26 | 33.91 | 236.03 | 176.26 | 33.91 |
| PBIDT | 640.83 | 527.44 | 21.50 | 1852.95 | 2029.92 | -8.72 | 1852.95 | 2029.92 | -8.72 |
| Interest | 236.46 | 272.66 | -13.28 | 914.68 | 974.10 | -6.10 | 914.68 | 974.10 | -6.10 |
| PBDT | 404.37 | 254.78 | 58.71 | 938.27 | 1055.82 | -11.13 | 938.27 | 1055.82 | -11.13 |
| Depreciation | 64.23 | 55.64 | 15.44 | 237.56 | 224.75 | 5.70 | 237.56 | 224.75 | 5.70 |
| PBT | 340.14 | 199.14 | 70.80 | 700.71 | 831.07 | -15.69 | 700.71 | 831.07 | -15.69 |
| TAX | 79.99 | 53.38 | 49.85 | 158.09 | 199.19 | -20.63 | 158.09 | 199.19 | -20.63 |
| Deferred Tax | -3.64 | 2.20 | -265.45 | -11.95 | -11.10 | 7.66 | -11.95 | -11.10 | 7.66 |
| PAT | 260.15 | 145.76 | 78.48 | 542.62 | 631.88 | -14.13 | 542.62 | 631.88 | -14.13 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 11.04 | 9.05 | 22.03 | 9.17 | 9.22 | -0.53 | 9.17 | 9.22 | -0.53 |
