The revenue for the March 2024 quarter is pegged at Rs. 3939.18 millions against Rs. 4019.08 millions recorded during the year-ago period.An average growth of 28.76% was recorded for the quarter ended March 2024 to Rs. 240.66 millions from Rs. 186.91 millions.Operating profit surged to 451.16 millions from the corresponding previous quarter of 318.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3939.18 | 4019.08 | -1.99 | 11941.69 | 11174.40 | 6.87 | 11941.69 | 11174.40 | 6.87 |
| Other Income | 49.35 | 47.27 | 4.40 | 166.51 | 160.53 | 3.73 | 166.51 | 160.53 | 3.73 |
| PBIDT | 451.16 | 318.80 | 41.52 | 1329.85 | 1042.31 | 27.59 | 1329.85 | 1042.31 | 27.59 |
| Interest | 48.48 | 47.53 | 2.00 | 206.51 | 226.32 | -8.75 | 206.51 | 226.32 | -8.75 |
| PBDT | 364.50 | 271.27 | 34.37 | 1085.16 | 815.99 | 32.99 | 1085.16 | 815.99 | 32.99 |
| Depreciation | 37.10 | 32.68 | 13.53 | 146.80 | 132.03 | 11.19 | 146.80 | 132.03 | 11.19 |
| PBT | 327.40 | 238.59 | 37.22 | 938.36 | 683.96 | 37.20 | 938.36 | 683.96 | 37.20 |
| TAX | 86.74 | 51.68 | 67.84 | 247.16 | 153.10 | 61.44 | 247.16 | 153.10 | 61.44 |
| Deferred Tax | -5.06 | 3.30 | -253.33 | 1.16 | 5.45 | -78.72 | 1.16 | 5.45 | -78.72 |
| PAT | 240.66 | 186.91 | 28.76 | 691.20 | 530.86 | 30.20 | 691.20 | 530.86 | 30.20 |
| Equity | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 | 79.52 | 79.52 | 0.00 |
| PBIDTM(%) | 11.45 | 7.93 | 44.39 | 11.14 | 9.33 | 19.39 | 11.14 | 9.33 | 19.39 |
