Revenue showed a marginal decline at Rs. 5965.50 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The company has announced a 37.72% increase in its profits to Rs . 481.60 millions for the quarter ended March 2024 compared to Rs. 349.70 millions in the corresponding quarter in the previous year.Operating profit surged to 1026.90 millions from the corresponding previous quarter of 826.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5965.50 | 6020.40 | -0.91 | 23657.80 | 22381.00 | 5.70 | 23657.80 | 22381.00 | 5.70 |
| Other Income | 138.00 | 134.70 | 2.45 | 545.20 | 452.90 | 20.38 | 545.20 | 452.90 | 20.38 |
| PBIDT | 1026.90 | 826.10 | 24.31 | 3712.40 | 2941.40 | 26.21 | 3712.40 | 2941.40 | 26.21 |
| Interest | 85.40 | 65.10 | 31.18 | 347.60 | 460.60 | -24.53 | 347.60 | 460.60 | -24.53 |
| PBDT | 941.50 | 761.00 | 23.72 | 3364.80 | 2480.80 | 35.63 | 3364.80 | 2480.80 | 35.63 |
| Depreciation | 283.40 | 274.40 | 3.28 | 1096.70 | 1123.10 | -2.35 | 1096.70 | 1123.10 | -2.35 |
| PBT | 658.10 | 486.60 | 35.24 | 2268.10 | 1357.70 | 67.05 | 2268.10 | 1357.70 | 67.05 |
| TAX | 176.50 | 136.90 | 28.93 | 590.60 | 366.00 | 61.37 | 590.60 | 366.00 | 61.37 |
| Deferred Tax | -27.70 | -17.60 | 57.39 | -80.90 | -44.70 | 80.98 | -80.90 | -44.70 | 80.98 |
| PAT | 481.60 | 349.70 | 37.72 | 1677.50 | 991.70 | 69.15 | 1677.50 | 991.70 | 69.15 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 17.21 | 13.72 | 25.45 | 15.69 | 13.14 | 19.40 | 15.69 | 13.14 | 19.40 |
