The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1810.56 millions.The Net Profit of the company registered a slight decline of -10.51% to Rs. 182.72 millions from Rs. 204.19 millions.The company reported a degrowth in operating Profit to 284.76 millions from 307.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1810.56 | 1801.37 | 0.51 | 7527.94 | 7251.10 | 3.82 | 7527.94 | 7251.10 | 3.82 |
| Other Income | 160.58 | 156.13 | 2.85 | 626.07 | 483.32 | 29.54 | 626.07 | 483.32 | 29.54 |
| PBIDT | 284.76 | 307.88 | -7.51 | 999.34 | 796.80 | 25.42 | 999.34 | 796.80 | 25.42 |
| Interest | 9.30 | 9.54 | -2.52 | 27.56 | 52.39 | -47.39 | 27.56 | 52.39 | -47.39 |
| PBDT | 275.46 | 298.34 | -7.67 | 971.78 | 744.41 | 30.54 | 971.78 | 744.41 | 30.54 |
| Depreciation | 33.20 | 30.79 | 7.83 | 130.59 | 128.06 | 1.98 | 130.59 | 128.06 | 1.98 |
| PBT | 242.26 | 267.55 | -9.45 | 841.19 | 616.35 | 36.48 | 841.19 | 616.35 | 36.48 |
| TAX | 59.54 | 63.36 | -6.03 | 212.78 | 169.67 | 25.41 | 212.78 | 169.67 | 25.41 |
| Deferred Tax | 0.54 | -3.64 | -114.84 | -8.22 | -4.43 | 85.55 | -8.22 | -4.43 | 85.55 |
| PAT | 182.72 | 204.19 | -10.51 | 628.41 | 446.68 | 40.68 | 628.41 | 446.68 | 40.68 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 15.73 | 17.09 | -7.98 | 13.28 | 10.99 | 20.81 | 13.28 | 10.99 | 20.81 |
