The revenue for the March 2024 quarter is pegged at Rs. 4540.87 millions, about 8.77% up against Rs. 4174.92 millions recorded during the year-ago period.Profit for the quarter ended March 2024 rises by 76.01% to Rs. 247.93 millions from Rs. 140.86 millions.A decline of 366.09 millions was observed in the OP in the quarter ended March 2024 from 486.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4540.87 | 4174.92 | 8.77 | 17670.32 | 16432.02 | 7.54 | 17670.32 | 16432.02 | 7.54 |
| Other Income | 74.02 | 127.98 | -42.16 | 283.73 | 238.69 | 18.87 | 283.73 | 238.69 | 18.87 |
| PBIDT | 366.09 | 486.22 | -24.71 | 1408.06 | 1619.64 | -13.06 | 1408.06 | 1619.64 | -13.06 |
| Interest | 21.90 | 22.16 | -1.17 | 66.99 | 61.55 | 8.84 | 66.99 | 61.55 | 8.84 |
| PBDT | 382.30 | 300.19 | 27.35 | 1467.75 | 1490.42 | -1.52 | 1467.75 | 1490.42 | -1.52 |
| Depreciation | 55.52 | 53.81 | 3.18 | 220.05 | 207.48 | 6.06 | 220.05 | 207.48 | 6.06 |
| PBT | 326.78 | 246.38 | 32.63 | 1247.70 | 1282.94 | -2.75 | 1247.70 | 1282.94 | -2.75 |
| TAX | 78.85 | 105.52 | -25.27 | 313.26 | 189.49 | 65.32 | 313.26 | 189.49 | 65.32 |
| Deferred Tax | -6.73 | 21.11 | -131.88 | -14.54 | 52.56 | -127.66 | -14.54 | 52.56 | -127.66 |
| PAT | 247.93 | 140.86 | 76.01 | 934.44 | 1093.45 | -14.54 | 934.44 | 1093.45 | -14.54 |
| Equity | 123.70 | 122.88 | 0.67 | 123.70 | 122.88 | 0.67 | 123.70 | 122.88 | 0.67 |
| PBIDTM(%) | 8.06 | 11.65 | -30.77 | 7.97 | 9.86 | -19.16 | 7.97 | 9.86 | -19.16 |
