The revenue for the March 2024 quarter is pegged at Rs. 15106.20 millions, about 7.78% up against Rs. 14016.30 millions recorded during the year-ago period.A slender decline of -23.65% was recorded to Rs. 647.60 millions from Rs. 848.20 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 3074.40 millions as compared to 2091.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15106.20 | 14016.30 | 7.78 | 61664.60 | 58146.20 | 6.05 | 61664.60 | 58146.20 | 6.05 |
| Other Income | 151.00 | 334.70 | -54.88 | 1112.90 | 1111.90 | 0.09 | 1112.90 | 1111.90 | 0.09 |
| PBIDT | 3074.40 | 2091.10 | 47.02 | 13226.70 | 10230.40 | 29.29 | 13226.70 | 10230.40 | 29.29 |
| Interest | 240.60 | 176.90 | 36.01 | 1206.70 | 439.20 | 174.75 | 1206.70 | 439.20 | 174.75 |
| PBDT | 1890.60 | 1914.20 | -1.23 | 10686.40 | 9791.20 | 9.14 | 10686.40 | 9791.20 | 9.14 |
| Depreciation | 617.60 | 592.10 | 4.31 | 2464.80 | 2286.30 | 7.81 | 2464.80 | 2286.30 | 7.81 |
| PBT | 1273.00 | 1322.10 | -3.71 | 8221.60 | 7504.90 | 9.55 | 8221.60 | 7504.90 | 9.55 |
| TAX | 625.40 | 473.90 | 31.97 | 2917.50 | 2447.90 | 19.18 | 2917.50 | 2447.90 | 19.18 |
| Deferred Tax | 6.30 | 84.40 | -92.54 | 37.40 | 208.40 | -82.05 | 37.40 | 208.40 | -82.05 |
| PAT | 647.60 | 848.20 | -23.65 | 5304.10 | 5057.00 | 4.89 | 5304.10 | 5057.00 | 4.89 |
| Equity | 253.70 | 253.70 | 0.00 | 253.70 | 253.70 | 0.00 | 253.70 | 253.70 | 0.00 |
| PBIDTM(%) | 20.35 | 14.92 | 36.42 | 21.45 | 17.59 | 21.91 | 21.45 | 17.59 | 21.91 |
