The revenue for the March 2024 quarter is pegged at Rs. 22123.20 millions, about 23.56% up against Rs. 17905.30 millions recorded during the year-ago period.Modest increase of 8.48% in the Net Profit was reported from. 220.60 millions to Rs. 239.30 millions.Operating profit for the quarter ended March 2024 decreased to 342.60 millions as compared to 345.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22123.20 | 17905.30 | 23.56 | 84408.00 | 68761.70 | 22.75 | 84408.00 | 68761.70 | 22.75 |
| Other Income | 111.90 | 134.80 | -16.99 | 602.70 | 529.50 | 13.82 | 602.70 | 529.50 | 13.82 |
| PBIDT | 342.60 | 345.20 | -0.75 | 1452.40 | 1297.40 | 11.95 | 1452.40 | 1297.40 | 11.95 |
| Interest | 20.20 | 15.50 | 30.32 | 81.90 | 47.60 | 72.06 | 81.90 | 47.60 | 72.06 |
| PBDT | 322.40 | 306.40 | 5.22 | 1405.60 | 1226.50 | 14.60 | 1405.60 | 1226.50 | 14.60 |
| Depreciation | 84.30 | 74.40 | 13.31 | 318.70 | 234.70 | 35.79 | 318.70 | 234.70 | 35.79 |
| PBT | 238.10 | 232.00 | 2.63 | 1086.90 | 991.80 | 9.59 | 1086.90 | 991.80 | 9.59 |
| TAX | -1.20 | 11.40 | -110.53 | 28.90 | 19.80 | 45.96 | 28.90 | 19.80 | 45.96 |
| Deferred Tax | -4.40 | 4.40 | -200.00 | 9.70 | 3.20 | 203.12 | 9.70 | 3.20 | 203.12 |
| PAT | 239.30 | 220.60 | 8.48 | 1058.00 | 972.00 | 8.85 | 1058.00 | 972.00 | 8.85 |
| Equity | 167.70 | 171.00 | -1.93 | 167.70 | 171.00 | -1.93 | 167.70 | 171.00 | -1.93 |
| PBIDTM(%) | 1.55 | 1.93 | -19.67 | 1.72 | 1.89 | -8.80 | 1.72 | 1.89 | -8.80 |
