The revenue for the March 2024 quarter is pegged at Rs. 1790.31 millions, about 20.30% up against Rs. 1488.24 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -8.48% to Rs. 148.35 millions from Rs. 162.09 millions.Operating Profit reported a sharp decline to 308.41 millions from 316.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1790.31 | 1488.24 | 20.30 | 5989.89 | 4840.03 | 23.76 | 5989.89 | 4840.03 | 23.76 |
| Other Income | 33.04 | 49.32 | -33.01 | 224.17 | 113.62 | 97.30 | 224.17 | 113.62 | 97.30 |
| PBIDT | 308.41 | 316.50 | -2.56 | 1203.05 | 1074.34 | 11.98 | 1203.05 | 1074.34 | 11.98 |
| Interest | 19.39 | 23.50 | -17.49 | 89.73 | 86.67 | 3.53 | 89.73 | 86.67 | 3.53 |
| PBDT | 289.02 | 293.00 | -1.36 | 728.77 | 981.22 | -25.73 | 728.77 | 981.22 | -25.73 |
| Depreciation | 89.50 | 76.14 | 17.55 | 338.95 | 303.11 | 11.82 | 338.95 | 303.11 | 11.82 |
| PBT | 199.52 | 216.86 | -8.00 | 389.82 | 678.11 | -42.51 | 389.82 | 678.11 | -42.51 |
| TAX | 51.17 | 54.77 | -6.57 | 84.80 | 170.90 | -50.38 | 84.80 | 170.90 | -50.38 |
| Deferred Tax | 1.02 | 1.56 | -34.62 | -1.97 | 0.47 | -519.15 | -1.97 | 0.47 | -519.15 |
| PAT | 148.35 | 162.09 | -8.48 | 305.02 | 507.21 | -39.86 | 305.02 | 507.21 | -39.86 |
| Equity | 206.47 | 198.12 | 4.21 | 206.47 | 198.12 | 4.21 | 206.47 | 198.12 | 4.21 |
| PBIDTM(%) | 17.23 | 21.27 | -19.00 | 20.08 | 22.20 | -9.52 | 20.08 | 22.20 | -9.52 |
