The revenue for the March 2024 quarter is pegged at Rs. 10256.44 millions, about 9.27% up against Rs. 9386.47 millions recorded during the year-ago period.Net profit declined -28.24% to Rs. 770.23 millions from Rs. 1073.40 millions.The company reported a degrowth in operating Profit to 1357.53 millions from 1701.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10256.44 | 9386.47 | 9.27 | 37585.73 | 35396.62 | 6.18 | 37585.73 | 35396.62 | 6.18 |
| Other Income | 120.55 | 136.02 | -11.37 | 394.63 | 451.66 | -12.63 | 394.63 | 451.66 | -12.63 |
| PBIDT | 1357.53 | 1701.09 | -20.20 | 5335.14 | 5603.58 | -4.79 | 5335.14 | 5603.58 | -4.79 |
| Interest | 70.87 | 36.86 | 92.27 | 252.83 | 141.10 | 79.18 | 252.83 | 141.10 | 79.18 |
| PBDT | 1286.66 | 1664.23 | -22.69 | 5082.31 | 5462.48 | -6.96 | 5082.31 | 5462.48 | -6.96 |
| Depreciation | 209.11 | 167.37 | 24.94 | 813.61 | 635.78 | 27.97 | 813.61 | 635.78 | 27.97 |
| PBT | 1077.55 | 1496.86 | -28.01 | 4268.70 | 4826.70 | -11.56 | 4268.70 | 4826.70 | -11.56 |
| TAX | 307.32 | 423.46 | -27.43 | 1121.30 | 1343.40 | -16.53 | 1121.30 | 1343.40 | -16.53 |
| Deferred Tax | 23.70 | 85.52 | -72.29 | 50.88 | 183.22 | -72.23 | 50.88 | 183.22 | -72.23 |
| PAT | 770.23 | 1073.40 | -28.24 | 3147.40 | 3483.30 | -9.64 | 3147.40 | 3483.30 | -9.64 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 13.24 | 18.12 | -26.97 | 14.19 | 15.83 | -10.34 | 14.19 | 15.83 | -10.34 |
