A slight decline in the revenue of Rs. 4346.70 millions was seen for the March 2024 quarter as against Rs. 4481.00 millions during year-ago period.Net Profit witnessed a 174.37% growth almost the double from Rs. 147.50 millions to Rs. 404.70 millions of same quarter last year.Operating Profit saw a handsome growth to 780.30 millions from 476.40 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4346.70 | 4481.00 | -3.00 | 17024.00 | 16721.00 | 1.81 | 17024.00 | 16721.00 | 1.81 |
| Other Income | 492.00 | 359.10 | 37.01 | 601.30 | 495.90 | 21.25 | 601.30 | 495.90 | 21.25 |
| PBIDT | 780.30 | 476.40 | 63.79 | 1561.40 | 676.10 | 130.94 | 1561.40 | 676.10 | 130.94 |
| Interest | 57.70 | 75.40 | -23.47 | 270.60 | 325.50 | -16.87 | 270.60 | 325.50 | -16.87 |
| PBDT | 723.50 | 401.00 | 80.42 | 1284.40 | 350.60 | 266.34 | 1284.40 | 350.60 | 266.34 |
| Depreciation | 164.10 | 166.50 | -1.44 | 667.60 | 662.70 | 0.74 | 667.60 | 662.70 | 0.74 |
| PBT | 559.40 | 234.50 | 138.55 | 616.80 | -312.10 | -297.63 | 616.80 | -312.10 | -297.63 |
| TAX | 154.70 | 87.00 | 77.82 | 166.70 | -56.70 | -394.00 | 166.70 | -56.70 | -394.00 |
| Deferred Tax | 43.90 | 86.40 | -49.19 | 47.50 | -101.10 | -146.98 | 47.50 | -101.10 | -146.98 |
| PAT | 404.70 | 147.50 | 174.37 | 450.10 | -255.40 | -276.23 | 450.10 | -255.40 | -276.23 |
| Equity | 128.90 | 128.90 | 0.00 | 128.90 | 128.90 | 0.00 | 128.90 | 128.90 | 0.00 |
| PBIDTM(%) | 17.95 | 10.63 | 68.85 | 9.17 | 4.04 | 126.83 | 9.17 | 4.04 | 126.83 |
