The revenue zoomed 8.65% to Rs. 2551.23 millions for the quarter ended March 2024 as compared to Rs. 2348.13 millions during the corresponding quarter last year.Profit saw a slight increase of 15.32%to Rs. 268.40 millions from Rs. 232.74 millions.Operating profit for the quarter ended March 2024 decreased to 423.01 millions as compared to 447.38 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2551.23 | 2348.13 | 8.65 | 9483.20 | 9424.96 | 0.62 | 9483.20 | 9424.96 | 0.62 |
| Other Income | 19.21 | 19.00 | 1.11 | 156.64 | 198.24 | -20.98 | 156.64 | 198.24 | -20.98 |
| PBIDT | 423.01 | 447.38 | -5.45 | 1838.69 | 1716.42 | 7.12 | 1838.69 | 1716.42 | 7.12 |
| Interest | 12.14 | 57.90 | -79.03 | 131.14 | 156.16 | -16.02 | 131.14 | 156.16 | -16.02 |
| PBDT | 410.87 | 389.48 | 5.49 | 1707.55 | 1560.26 | 9.44 | 1707.55 | 1560.26 | 9.44 |
| Depreciation | 87.66 | 84.81 | 3.36 | 350.61 | 337.51 | 3.88 | 350.61 | 337.51 | 3.88 |
| PBT | 323.21 | 304.67 | 6.09 | 1356.94 | 1222.75 | 10.97 | 1356.94 | 1222.75 | 10.97 |
| TAX | 54.81 | 71.93 | -23.80 | 319.32 | 304.62 | 4.83 | 319.32 | 304.62 | 4.83 |
| Deferred Tax | 5.20 | 1.69 | 207.69 | 16.34 | 4.87 | 235.52 | 16.34 | 4.87 | 235.52 |
| PAT | 268.40 | 232.74 | 15.32 | 1037.62 | 918.13 | 13.01 | 1037.62 | 918.13 | 13.01 |
| Equity | 250.93 | 250.93 | 0.00 | 250.93 | 254.93 | -1.57 | 250.93 | 254.93 | -1.57 |
| PBIDTM(%) | 16.58 | 19.05 | -12.97 | 19.39 | 18.21 | 6.47 | 19.39 | 18.21 | 6.47 |
