The revenue zoomed 10.66% to Rs. 64752.70 millions for the quarter ended March 2024 as compared to Rs. 58513.70 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -35.79% from Rs. 22772.50 millions to Rs. 14622.90 millions.OP of the company witnessed a marginal growth to 25540.30 millions from 21533.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 64752.70 | 58513.70 | 10.66 | 212938.10 | 176668.80 | 20.53 | 212938.10 | 176668.80 | 20.53 |
| Other Income | 4176.40 | -119.80 | -3586.14 | 13555.40 | 7478.50 | 81.26 | 13555.40 | 7478.50 | 81.26 |
| PBIDT | 25540.30 | 21533.90 | 18.61 | 87107.40 | 68108.90 | 27.89 | 87107.40 | 68108.90 | 27.89 |
| Interest | 214.00 | 117.70 | 81.82 | 782.40 | 752.30 | 4.00 | 782.40 | 752.30 | 4.00 |
| PBDT | 25027.80 | 33788.90 | -25.93 | 83503.50 | 79729.30 | 4.73 | 83503.50 | 79729.30 | 4.73 |
| Depreciation | 974.90 | 931.60 | 4.65 | 3370.50 | 3354.10 | 0.49 | 3370.50 | 3354.10 | 0.49 |
| PBT | 24052.90 | 32857.30 | -26.80 | 80133.00 | 76375.20 | 4.92 | 80133.00 | 76375.20 | 4.92 |
| TAX | 9430.00 | 10084.80 | -6.49 | 23804.20 | 21082.10 | 12.91 | 23804.20 | 21082.10 | 12.91 |
| Deferred Tax | 45.70 | 2840.00 | -98.39 | 316.20 | 2714.30 | -88.35 | 316.20 | 2714.30 | -88.35 |
| PAT | 14622.90 | 22772.50 | -35.79 | 56328.80 | 55293.10 | 1.87 | 56328.80 | 55293.10 | 1.87 |
| Equity | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 | 2930.70 | 2930.70 | 0.00 |
| PBIDTM(%) | 39.44 | 36.80 | 7.18 | 40.91 | 38.55 | 6.11 | 40.91 | 38.55 | 6.11 |
