The revenue for the March 2024 quarter is pegged at Rs. 7705.58 millions, about 7.44% up against Rs. 7172.24 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 386.83 millions from Rs. 760.61 millions, a decline of -49.14% on QoQ basis.Operating profit for the quarter ended March 2024 rose to 564.58 millions as compared to 460.38 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7705.58 | 7172.24 | 7.44 | 29582.60 | 24692.34 | 19.80 | 29582.60 | 24692.34 | 19.80 |
| Other Income | 31.62 | 47.60 | -33.57 | 136.81 | 64.02 | 113.70 | 136.81 | 64.02 | 113.70 |
| PBIDT | 564.58 | 460.38 | 22.63 | 2031.02 | 1399.99 | 45.07 | 2031.02 | 1399.99 | 45.07 |
| Interest | 49.28 | 79.51 | -38.02 | 267.39 | 401.87 | -33.46 | 267.39 | 401.87 | -33.46 |
| PBDT | 461.36 | 836.11 | -44.82 | 1760.94 | 1966.65 | -10.46 | 1760.94 | 1966.65 | -10.46 |
| Depreciation | 74.53 | 75.56 | -1.36 | 303.64 | 308.42 | -1.55 | 303.64 | 308.42 | -1.55 |
| PBT | 386.83 | 760.55 | -49.14 | 1457.30 | 1658.23 | -12.12 | 1457.30 | 1658.23 | -12.12 |
| TAX | 0.00 | -0.06 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | -0.06 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 386.83 | 760.61 | -49.14 | 1457.30 | 1658.29 | -12.12 | 1457.30 | 1658.29 | -12.12 |
| Equity | 1927.30 | 1853.40 | 3.99 | 1927.30 | 1853.40 | 3.99 | 1927.30 | 1853.40 | 3.99 |
| PBIDTM(%) | 7.33 | 6.42 | 14.15 | 6.87 | 5.67 | 21.09 | 6.87 | 5.67 | 21.09 |
