The revenue for the March 2024 quarter is pegged at Rs. 3163.38 millions, about 5.63% up against Rs. 2994.84 millions recorded during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -49.10% from Rs. 464.07 millions to Rs. 236.21 millions.Operating profit for the quarter ended March 2024 rose to 762.07 millions as compared to 648.35 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3163.38 | 2994.84 | 5.63 | 12217.55 | 11789.53 | 3.63 | 12217.55 | 11789.53 | 3.63 |
| Other Income | 43.12 | 2.48 | 1638.71 | 150.64 | 193.01 | -21.95 | 150.64 | 193.01 | -21.95 |
| PBIDT | 762.07 | 648.35 | 17.54 | 2770.32 | 2800.17 | -1.07 | 2770.32 | 2800.17 | -1.07 |
| Interest | 5.06 | 4.03 | 25.56 | 27.00 | 98.32 | -72.54 | 27.00 | 98.32 | -72.54 |
| PBDT | 437.01 | 644.32 | -32.18 | 2423.32 | 2701.85 | -10.31 | 2423.32 | 2701.85 | -10.31 |
| Depreciation | 123.32 | 73.47 | 67.85 | 326.30 | 269.19 | 21.22 | 326.30 | 269.19 | 21.22 |
| PBT | 313.69 | 570.85 | -45.05 | 2097.02 | 2432.66 | -13.80 | 2097.02 | 2432.66 | -13.80 |
| TAX | 77.48 | 106.78 | -27.44 | 536.64 | 451.74 | 18.79 | 536.64 | 451.74 | 18.79 |
| Deferred Tax | -62.23 | -34.59 | 79.91 | -51.80 | -163.05 | -68.23 | -51.80 | -163.05 | -68.23 |
| PAT | 236.21 | 464.07 | -49.10 | 1560.38 | 1980.92 | -21.23 | 1560.38 | 1980.92 | -21.23 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 24.09 | 21.65 | 11.28 | 22.67 | 23.75 | -4.53 | 22.67 | 23.75 | -4.53 |
