The revenue for the March 2024 quarter is pegged at Rs. 10046.00 millions, about 13.53% up against Rs. 8848.80 millions recorded during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -44.45% from Rs. 1107.80 millions to Rs. 615.40 millions.Operating profit surged to 1305.70 millions from the corresponding previous quarter of 1185.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10046.00 | 8848.80 | 13.53 | 38445.00 | 34924.20 | 10.08 | 38445.00 | 34924.20 | 10.08 |
| Other Income | 86.70 | 290.80 | -70.19 | 142.40 | 419.40 | -66.05 | 142.40 | 419.40 | -66.05 |
| PBIDT | 1305.70 | 1185.20 | 10.17 | 4512.50 | 3987.60 | 13.16 | 4512.50 | 3987.60 | 13.16 |
| Interest | 119.20 | 115.80 | 2.94 | 548.60 | 387.70 | 41.50 | 548.60 | 387.70 | 41.50 |
| PBDT | 1186.50 | 819.40 | 44.80 | 3963.90 | 3349.90 | 18.33 | 3963.90 | 3349.90 | 18.33 |
| Depreciation | 360.70 | 312.70 | 15.35 | 1361.10 | 1099.70 | 23.77 | 1361.10 | 1099.70 | 23.77 |
| PBT | 825.80 | 506.70 | 62.98 | 2602.80 | 2250.20 | 15.67 | 2602.80 | 2250.20 | 15.67 |
| TAX | 210.40 | -601.10 | -135.00 | 718.10 | -155.90 | -560.62 | 718.10 | -155.90 | -560.62 |
| Deferred Tax | 78.80 | -114.20 | -169.00 | 39.50 | -159.60 | -124.75 | 39.50 | -159.60 | -124.75 |
| PAT | 615.40 | 1107.80 | -44.45 | 1884.70 | 2406.10 | -21.67 | 1884.70 | 2406.10 | -21.67 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 13.00 | 13.39 | -2.96 | 11.74 | 11.42 | 2.80 | 11.74 | 11.42 | 2.80 |
