The March 2024 quarter revenue stood at Rs. 1581.80 millions, up 11.18% as compared to Rs. 1422.70 millions during the corresponding quarter last year.Net profit declined -3.40% to Rs. 369.31 millions from Rs. 382.29 millions.OP of the company witnessed a marginal growth to 576.89 millions from 570.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1581.80 | 1422.70 | 11.18 | 5703.70 | 4609.38 | 23.74 | 5703.70 | 4609.38 | 23.74 |
| Other Income | 21.85 | 19.64 | 11.25 | 106.35 | 94.89 | 12.08 | 106.35 | 94.89 | 12.08 |
| PBIDT | 576.89 | 570.10 | 1.19 | 1836.11 | 1383.87 | 32.68 | 1836.11 | 1383.87 | 32.68 |
| Interest | 6.01 | 7.14 | -15.83 | 21.10 | 30.84 | -31.58 | 21.10 | 30.84 | -31.58 |
| PBDT | 570.88 | 562.96 | 1.41 | 1815.01 | 1353.03 | 34.14 | 1815.01 | 1353.03 | 34.14 |
| Depreciation | 39.14 | 30.07 | 30.16 | 158.11 | 118.15 | 33.82 | 158.11 | 118.15 | 33.82 |
| PBT | 531.74 | 532.89 | -0.22 | 1656.90 | 1234.88 | 34.17 | 1656.90 | 1234.88 | 34.17 |
| TAX | 162.43 | 150.60 | 7.86 | 465.76 | 336.30 | 38.50 | 465.76 | 336.30 | 38.50 |
| Deferred Tax | 72.99 | 18.53 | 293.90 | 94.76 | 29.49 | 221.33 | 94.76 | 29.49 | 221.33 |
| PAT | 369.31 | 382.29 | -3.40 | 1191.14 | 898.58 | 32.56 | 1191.14 | 898.58 | 32.56 |
| Equity | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 | 160.97 | 160.97 | 0.00 |
| PBIDTM(%) | 36.47 | 40.07 | -8.99 | 32.19 | 30.02 | 7.22 | 32.19 | 30.02 | 7.22 |
