The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 5804.40 millions.Profit saw a slight increase of 6.37%to Rs. 631.30 millions from Rs. 593.50 millions.OP of the company witnessed a marginal growth to 999.80 millions from 949.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5804.40 | 5660.20 | 2.55 | 25007.40 | 26257.20 | -4.76 | 25007.40 | 26257.20 | -4.76 |
| Other Income | 216.40 | 152.60 | 41.81 | 751.10 | 428.50 | 75.29 | 751.10 | 428.50 | 75.29 |
| PBIDT | 999.80 | 949.30 | 5.32 | 3860.00 | 4022.40 | -4.04 | 3860.00 | 4022.40 | -4.04 |
| Interest | 25.00 | 15.40 | 62.34 | 89.00 | 50.10 | 77.64 | 89.00 | 50.10 | 77.64 |
| PBDT | 974.80 | 933.90 | 4.38 | 3771.00 | 3972.30 | -5.07 | 3771.00 | 3972.30 | -5.07 |
| Depreciation | 157.60 | 137.30 | 14.79 | 589.20 | 477.10 | 23.50 | 589.20 | 477.10 | 23.50 |
| PBT | 817.20 | 796.60 | 2.59 | 3181.80 | 3495.20 | -8.97 | 3181.80 | 3495.20 | -8.97 |
| TAX | 185.90 | 203.10 | -8.47 | 793.70 | 893.60 | -11.18 | 793.70 | 893.60 | -11.18 |
| Deferred Tax | -15.90 | 6.10 | -360.66 | -26.30 | -33.80 | -22.19 | -26.30 | -33.80 | -22.19 |
| PAT | 631.30 | 593.50 | 6.37 | 2388.10 | 2601.60 | -8.21 | 2388.10 | 2601.60 | -8.21 |
| Equity | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 |
| PBIDTM(%) | 17.22 | 16.77 | 2.70 | 15.44 | 15.32 | 0.76 | 15.44 | 15.32 | 0.76 |
