The March 2024 quarter revenue stood at Rs. 6176.32 millions, up 9.60% as compared to Rs. 5635.57 millions during the corresponding quarter last year.A slender decline of -14.00% was recorded to Rs. 536.64 millions from Rs. 623.97 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1204.25 millions from 1458.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6176.32 | 5635.57 | 9.60 | 21532.58 | 18544.96 | 16.11 | 21532.58 | 18544.96 | 16.11 |
| Other Income | 296.34 | 263.78 | 12.34 | 723.06 | 840.66 | -13.99 | 723.06 | 840.66 | -13.99 |
| PBIDT | 1204.25 | 1458.13 | -17.41 | 3275.82 | 1825.43 | 79.45 | 3275.82 | 1825.43 | 79.45 |
| Interest | 467.66 | 429.01 | 9.01 | 1679.28 | 1386.82 | 21.09 | 1679.28 | 1386.82 | 21.09 |
| PBDT | 735.85 | 879.12 | -16.30 | 1542.89 | 288.61 | 434.59 | 1542.89 | 288.61 | 434.59 |
| Depreciation | 208.07 | 227.12 | -8.39 | 846.68 | 936.21 | -9.56 | 846.68 | 936.21 | -9.56 |
| PBT | 527.78 | 652.00 | -19.05 | 696.21 | -647.60 | -207.51 | 696.21 | -647.60 | -207.51 |
| TAX | -8.86 | 28.03 | -131.61 | 41.30 | -694.42 | -105.95 | 41.30 | -694.42 | -105.95 |
| Deferred Tax | 19.42 | 258.12 | -92.48 | 38.18 | -195.99 | -119.48 | 38.18 | -195.99 | -119.48 |
| PAT | 536.64 | 623.97 | -14.00 | 654.91 | 46.82 | 1298.78 | 654.91 | 46.82 | 1298.78 |
| Equity | 919.00 | 903.03 | 1.77 | 919.00 | 903.03 | 1.77 | 919.00 | 903.03 | 1.77 |
| PBIDTM(%) | 19.50 | 25.87 | -24.64 | 15.21 | 9.84 | 54.55 | 15.21 | 9.84 | 54.55 |
