A slight decline in the revenue of Rs. 11641.90 millions was seen for the March 2024 quarter as against Rs. 11682.60 millions during year-ago period.Net profit surges 64.49% to Rs. 368.30 millions from Rs. 223.90 millions in the quarter ended March 2024.Operating profit surged to 966.20 millions from the corresponding previous quarter of 736.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11641.90 | 11682.60 | -0.35 | 46071.10 | 43212.10 | 6.62 | 46071.10 | 43212.10 | 6.62 |
| Other Income | 32.70 | 41.70 | -21.58 | 119.20 | 237.40 | -49.79 | 119.20 | 237.40 | -49.79 |
| PBIDT | 966.20 | 736.90 | 31.12 | 2763.50 | 2462.80 | 12.21 | 2763.50 | 2462.80 | 12.21 |
| Interest | 271.30 | 273.70 | -0.88 | 1084.80 | 956.60 | 13.40 | 1084.80 | 956.60 | 13.40 |
| PBDT | 694.90 | 463.20 | 50.02 | 1678.70 | 1506.20 | 11.45 | 1678.70 | 1506.20 | 11.45 |
| Depreciation | 202.90 | 177.10 | 14.57 | 788.50 | 684.70 | 15.16 | 788.50 | 684.70 | 15.16 |
| PBT | 492.00 | 286.10 | 71.97 | 890.20 | 821.50 | 8.36 | 890.20 | 821.50 | 8.36 |
| TAX | 123.70 | 62.20 | 98.87 | 211.50 | 196.90 | 7.41 | 211.50 | 196.90 | 7.41 |
| Deferred Tax | 74.70 | 21.50 | 247.44 | 88.60 | 77.30 | 14.62 | 88.60 | 77.30 | 14.62 |
| PAT | 368.30 | 223.90 | 64.49 | 678.70 | 624.60 | 8.66 | 678.70 | 624.60 | 8.66 |
| Equity | 244.30 | 240.60 | 1.54 | 244.30 | 240.60 | 1.54 | 244.30 | 240.60 | 1.54 |
| PBIDTM(%) | 8.30 | 6.31 | 31.57 | 6.00 | 5.70 | 5.25 | 6.00 | 5.70 | 5.25 |
