The revenue for the March 2024 quarter is pegged at Rs. 6930.50 millions, about 16.49% up against Rs. 5949.63 millions recorded during the year-ago period.Net profit stood at Rs. 273.20 millions compared to Rs. 245.99 millions in the corresponding previous quarter,high by 11.06%.Operating profit surged to 734.17 millions from the corresponding previous quarter of 576.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6930.50 | 5949.63 | 16.49 | 27156.66 | 23973.98 | 13.28 | 27156.66 | 23973.98 | 13.28 |
| Other Income | 36.23 | 64.18 | -43.55 | 116.72 | 123.64 | -5.60 | 116.72 | 123.64 | -5.60 |
| PBIDT | 734.17 | 576.60 | 27.33 | 2634.38 | 2169.46 | 21.43 | 2634.38 | 2169.46 | 21.43 |
| Interest | 47.16 | 36.99 | 27.49 | 137.86 | 155.10 | -11.12 | 137.86 | 155.10 | -11.12 |
| PBDT | 631.41 | 539.61 | 17.01 | 2440.92 | 1983.93 | 23.03 | 2440.92 | 1983.93 | 23.03 |
| Depreciation | 237.83 | 209.63 | 13.45 | 897.72 | 844.43 | 6.31 | 897.72 | 844.43 | 6.31 |
| PBT | 393.58 | 329.98 | 19.27 | 1543.20 | 1139.50 | 35.43 | 1543.20 | 1139.50 | 35.43 |
| TAX | 120.38 | 83.99 | 43.33 | 420.69 | 301.71 | 39.44 | 420.69 | 301.71 | 39.44 |
| Deferred Tax | -15.72 | 1.57 | -1101.27 | -32.56 | -21.20 | 53.58 | -32.56 | -21.20 | 53.58 |
| PAT | 273.20 | 245.99 | 11.06 | 1122.51 | 837.79 | 33.98 | 1122.51 | 837.79 | 33.98 |
| Equity | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 | 601.91 | 601.91 | 0.00 |
| PBIDTM(%) | 10.59 | 9.69 | 9.31 | 9.70 | 9.05 | 7.20 | 9.70 | 9.05 | 7.20 |
