The March 2024 quarter revenue stood at Rs. 6667.58 millions, up 12.91% as compared to Rs. 5905.46 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 142.37 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.Operating profit for the quarter ended March 2024 rose to 275.19 millions as compared to 243.11 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6667.58 | 5905.46 | 12.91 | 17943.18 | 17614.51 | 1.87 | 17943.18 | 17614.51 | 1.87 |
| Other Income | 31.17 | 24.06 | 29.55 | 113.79 | 154.05 | -26.13 | 113.79 | 154.05 | -26.13 |
| PBIDT | 275.19 | 243.11 | 13.20 | 917.30 | 892.00 | 2.84 | 917.30 | 892.00 | 2.84 |
| Interest | 48.39 | 26.28 | 84.13 | 133.48 | 100.58 | 32.71 | 133.48 | 100.58 | 32.71 |
| PBDT | 226.80 | 216.83 | 4.60 | 783.82 | 791.42 | -0.96 | 783.82 | 791.42 | -0.96 |
| Depreciation | 31.48 | 32.41 | -2.87 | 114.47 | 127.73 | -10.38 | 114.47 | 127.73 | -10.38 |
| PBT | 195.32 | 184.42 | 5.91 | 669.35 | 663.69 | 0.85 | 669.35 | 663.69 | 0.85 |
| TAX | 52.95 | 47.05 | 12.54 | 173.49 | 170.23 | 1.92 | 173.49 | 170.23 | 1.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 142.37 | 137.37 | 3.64 | 495.86 | 493.46 | 0.49 | 495.86 | 493.46 | 0.49 |
| Equity | 149.58 | 149.58 | 0.00 | 149.58 | 149.58 | 0.00 | 149.58 | 149.58 | 0.00 |
| PBIDTM(%) | 4.13 | 4.12 | 0.26 | 5.11 | 5.06 | 0.95 | 5.11 | 5.06 | 0.95 |