The revenue for the March 2024 quarter is pegged at Rs. 828.60 millions, about 7.33% up against Rs. 772.00 millions recorded during the year-ago period.Profit for the quarter ended March 2024 increased merely by3.10% to Rs. 256.00 millions from Rs. 248.30 millions.Operating Profit saw a handsome growth to 385.20 millions from 368.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 828.60 | 772.00 | 7.33 | 3275.70 | 2980.10 | 9.92 | 3275.70 | 2980.10 | 9.92 |
| Other Income | 24.60 | 19.50 | 26.15 | 150.30 | 91.20 | 64.80 | 150.30 | 91.20 | 64.80 |
| PBIDT | 385.20 | 368.00 | 4.67 | 1555.30 | 1294.60 | 20.14 | 1555.30 | 1294.60 | 20.14 |
| Interest | 3.40 | 3.10 | 9.68 | 8.40 | 10.20 | -17.65 | 8.40 | 10.20 | -17.65 |
| PBDT | 381.80 | 364.90 | 4.63 | 1546.90 | 1284.40 | 20.44 | 1546.90 | 1284.40 | 20.44 |
| Depreciation | 26.80 | 29.20 | -8.22 | 109.90 | 118.40 | -7.18 | 109.90 | 118.40 | -7.18 |
| PBT | 355.00 | 335.70 | 5.75 | 1437.00 | 1166.00 | 23.24 | 1437.00 | 1166.00 | 23.24 |
| TAX | 99.00 | 87.40 | 13.27 | 372.60 | 303.20 | 22.89 | 372.60 | 303.20 | 22.89 |
| Deferred Tax | 1.50 | 6.40 | -76.56 | 2.70 | 9.60 | -71.88 | 2.70 | 9.60 | -71.88 |
| PAT | 256.00 | 248.30 | 3.10 | 1064.40 | 862.80 | 23.37 | 1064.40 | 862.80 | 23.37 |
| Equity | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 |
| PBIDTM(%) | 46.49 | 47.67 | -2.48 | 47.48 | 43.44 | 9.30 | 47.48 | 43.44 | 9.30 |
