The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6197.08 millions.Profit for the quarter ended March 2024 increased merely by0.20% to Rs. 163.55 millions from Rs. 163.23 millions.Operating profit surged to 449.06 millions from the corresponding previous quarter of 397.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6197.08 | 5948.60 | 4.18 | 23813.73 | 23831.98 | -0.08 | 23813.73 | 23831.98 | -0.08 |
| Other Income | 50.87 | 15.53 | 227.56 | 100.23 | 52.52 | 90.84 | 100.23 | 52.52 | 90.84 |
| PBIDT | 449.06 | 397.78 | 12.89 | 1725.39 | 1523.10 | 13.28 | 1725.39 | 1523.10 | 13.28 |
| Interest | 125.22 | 69.80 | 79.40 | 377.35 | 266.01 | 41.86 | 377.35 | 266.01 | 41.86 |
| PBDT | 323.84 | 327.98 | -1.26 | 1348.04 | 1257.09 | 7.23 | 1348.04 | 1257.09 | 7.23 |
| Depreciation | 132.61 | 73.53 | 80.35 | 385.41 | 292.96 | 31.56 | 385.41 | 292.96 | 31.56 |
| PBT | 191.23 | 254.45 | -24.85 | 962.63 | 964.13 | -0.16 | 962.63 | 964.13 | -0.16 |
| TAX | 27.68 | 91.22 | -69.66 | 179.84 | 319.01 | -43.63 | 179.84 | 319.01 | -43.63 |
| Deferred Tax | -26.38 | -13.74 | 91.99 | -52.03 | 32.86 | -258.34 | -52.03 | 32.86 | -258.34 |
| PAT | 163.55 | 163.23 | 0.20 | 782.79 | 645.12 | 21.34 | 782.79 | 645.12 | 21.34 |
| Equity | 229.15 | 225.49 | 1.62 | 229.15 | 225.49 | 1.62 | 229.15 | 225.49 | 1.62 |
| PBIDTM(%) | 7.25 | 6.69 | 8.37 | 7.25 | 6.39 | 13.37 | 7.25 | 6.39 | 13.37 |
