The company witnessed a 9.80% growth in the revenue at Rs. 9190.30 millions for the quarter ended March 2024 as compared to Rs. 8369.70 millions during the year-ago period.Net profit stood at Rs. 420.90 millions compared to Rs. 399.50 millions in the corresponding previous quarter,high by 5.36%.OP of the company witnessed a marginal growth to 1010.40 millions from 991.80 millions in the same quarter last year.
| | 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 |
