The revenue zoomed 9.80% to Rs. 9190.30 millions for the quarter ended March 2024 as compared to Rs. 8369.70 millions during the corresponding quarter last year.The Company has registered profit of Rs. 420.90 millions for the quarter ended March 2024, a growth of 5.36% over Rs. 399.50 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1010.40 millions from the corresponding previous quarter of 991.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9190.30 | 8369.70 | 9.80 | 34152.80 | 34884.20 | -2.10 | 34152.80 | 34884.20 | -2.10 |
| Other Income | 20.20 | 19.90 | 1.51 | 60.70 | 70.20 | -13.53 | 60.70 | 70.20 | -13.53 |
| PBIDT | 1010.40 | 991.80 | 1.88 | 3811.40 | 4528.50 | -15.84 | 3811.40 | 4528.50 | -15.84 |
| Interest | 241.50 | 274.10 | -11.89 | 967.10 | 811.00 | 19.25 | 967.10 | 811.00 | 19.25 |
| PBDT | 768.90 | 717.70 | 7.13 | 2844.30 | 15646.10 | -81.82 | 2844.30 | 15646.10 | -81.82 |
| Depreciation | 260.70 | 214.50 | 21.54 | 1030.10 | 806.50 | 27.72 | 1030.10 | 806.50 | 27.72 |
| PBT | 508.20 | 503.20 | 0.99 | 1814.20 | 14839.60 | -87.77 | 1814.20 | 14839.60 | -87.77 |
| TAX | 87.30 | 103.70 | -15.81 | 398.10 | 3696.40 | -89.23 | 398.10 | 3696.40 | -89.23 |
| Deferred Tax | -42.50 | 9.70 | -538.14 | -86.50 | -54.50 | 58.72 | -86.50 | -54.50 | 58.72 |
| PAT | 420.90 | 399.50 | 5.36 | 1416.10 | 11143.20 | -87.29 | 1416.10 | 11143.20 | -87.29 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 10.99 | 11.85 | -7.22 | 11.16 | 12.98 | -14.03 | 11.16 | 12.98 | -14.03 |
