A slight decline in the revenue of Rs. 3873.60 millions was seen for the March 2024 quarter as against Rs. 3886.80 millions during year-ago period.Net profit surges 63.48% to Rs. 371.60 millions from Rs. 227.30 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 474.50 millions from 297.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3873.60 | 3886.80 | -0.34 | 15551.30 | 14923.60 | 4.21 | 15551.30 | 14923.60 | 4.21 |
| Other Income | 188.60 | 95.00 | 98.53 | 572.00 | 360.10 | 58.84 | 572.00 | 360.10 | 58.84 |
| PBIDT | 474.50 | 297.20 | 59.66 | 1482.50 | 1174.70 | 26.20 | 1482.50 | 1174.70 | 26.20 |
| Interest | 2.40 | 2.90 | -17.24 | 11.60 | 12.00 | -3.33 | 11.60 | 12.00 | -3.33 |
| PBDT | 472.10 | 294.30 | 60.41 | 1470.90 | 1162.70 | 26.51 | 1470.90 | 1162.70 | 26.51 |
| Depreciation | 24.10 | 23.50 | 2.55 | 97.80 | 102.00 | -4.12 | 97.80 | 102.00 | -4.12 |
| PBT | 448.00 | 270.80 | 65.44 | 1373.10 | 1060.70 | 29.45 | 1373.10 | 1060.70 | 29.45 |
| TAX | 76.40 | 43.50 | 75.63 | 265.90 | 211.80 | 25.54 | 265.90 | 211.80 | 25.54 |
| Deferred Tax | 1.70 | -0.10 | -1800.00 | -1.80 | -8.00 | -77.50 | -1.80 | -8.00 | -77.50 |
| PAT | 371.60 | 227.30 | 63.48 | 1107.20 | 848.90 | 30.43 | 1107.20 | 848.90 | 30.43 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | 12.25 | 7.65 | 60.20 | 9.53 | 7.87 | 21.11 | 9.53 | 7.87 | 21.11 |
