The revenue zoomed 15.79% to Rs. 9357.48 millions for the quarter ended March 2024 as compared to Rs. 8081.52 millions during the corresponding quarter last year.Profit saw a slight increase of 20.29%to Rs. 233.37 millions from Rs. 194.00 millions.OP of the company witnessed a marginal growth to 713.46 millions from 431.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9357.48 | 8081.52 | 15.79 | 37343.45 | 32086.75 | 16.38 | 37343.45 | 32086.75 | 16.38 |
| Other Income | 43.79 | 30.38 | 44.14 | 119.29 | 113.48 | 5.12 | 119.29 | 113.48 | 5.12 |
| PBIDT | 713.46 | 431.83 | 65.22 | 2107.85 | 1463.56 | 44.02 | 2107.85 | 1463.56 | 44.02 |
| Interest | 25.22 | 22.02 | 14.53 | 81.64 | 31.68 | 157.70 | 81.64 | 31.68 | 157.70 |
| PBDT | 520.29 | 409.81 | 26.96 | 1858.26 | 1431.88 | 29.78 | 1858.26 | 1431.88 | 29.78 |
| Depreciation | 150.74 | 140.03 | 7.65 | 584.32 | 538.50 | 8.51 | 584.32 | 538.50 | 8.51 |
| PBT | 369.55 | 269.78 | 36.98 | 1273.94 | 893.38 | 42.60 | 1273.94 | 893.38 | 42.60 |
| TAX | 136.18 | 75.78 | 79.70 | 363.56 | 234.49 | 55.04 | 363.56 | 234.49 | 55.04 |
| Deferred Tax | 12.58 | 6.28 | 100.32 | 6.88 | 7.42 | -7.28 | 6.88 | 7.42 | -7.28 |
| PAT | 233.37 | 194.00 | 20.29 | 910.38 | 658.89 | 38.17 | 910.38 | 658.89 | 38.17 |
| Equity | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 | 463.98 | 463.98 | 0.00 |
| PBIDTM(%) | 7.62 | 5.34 | 42.69 | 5.64 | 4.56 | 23.75 | 5.64 | 4.56 | 23.75 |
