The March 2024 quarter revenue stood at Rs. 6796.00 millions, up 16.53% as compared to Rs. 5832.20 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 rises by 95.30% to Rs. 523.20 millions from Rs. 267.90 millions.Operating profit for the quarter ended March 2024 rose to 732.20 millions as compared to 448.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6796.00 | 5832.20 | 16.53 | 21959.30 | 18215.90 | 20.55 | 21959.30 | 18215.90 | 20.55 |
| Other Income | 20.20 | 16.40 | 23.17 | 54.10 | 31.20 | 73.40 | 54.10 | 31.20 | 73.40 |
| PBIDT | 732.20 | 448.90 | 63.11 | 1843.20 | 847.60 | 117.46 | 1843.20 | 847.60 | 117.46 |
| Interest | 107.20 | 93.90 | 14.16 | 303.50 | 250.50 | 21.16 | 303.50 | 250.50 | 21.16 |
| PBDT | 625.00 | 355.00 | 76.06 | 1539.70 | 597.10 | 157.86 | 1539.70 | 597.10 | 157.86 |
| Depreciation | 121.00 | 104.30 | 16.01 | 475.20 | 424.30 | 12.00 | 475.20 | 424.30 | 12.00 |
| PBT | 504.00 | 250.70 | 101.04 | 1064.50 | 172.80 | 516.03 | 1064.50 | 172.80 | 516.03 |
| TAX | -19.20 | -17.20 | 11.63 | -14.30 | -25.50 | -43.92 | -14.30 | -25.50 | -43.92 |
| Deferred Tax | -20.00 | -14.90 | 34.23 | -15.10 | -23.20 | -34.91 | -15.10 | -23.20 | -34.91 |
| PAT | 523.20 | 267.90 | 95.30 | 1078.80 | 198.30 | 444.02 | 1078.80 | 198.30 | 444.02 |
| Equity | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 | 144.80 | 144.80 | 0.00 |
| PBIDTM(%) | 10.77 | 7.70 | 39.98 | 8.39 | 4.65 | 80.39 | 8.39 | 4.65 | 80.39 |
