The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 3638.60 millions.An average growth of 42.76% was recorded for the quarter ended March 2024 to Rs. 327.50 millions from Rs. 229.40 millions.The company reported a good operating profit of 664.10 millions compared to 571.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3638.60 | 3477.50 | 4.63 | 14482.90 | 14842.50 | -2.42 | 14482.90 | 14842.50 | -2.42 |
| Other Income | 25.30 | 5.80 | 336.21 | 45.40 | 27.50 | 65.09 | 45.40 | 27.50 | 65.09 |
| PBIDT | 664.10 | 571.20 | 16.26 | 2153.40 | 2563.20 | -15.99 | 2153.40 | 2563.20 | -15.99 |
| Interest | 40.20 | 72.30 | -44.40 | 232.00 | 286.80 | -19.11 | 232.00 | 286.80 | -19.11 |
| PBDT | 623.90 | 498.90 | 25.06 | 1921.40 | 2276.40 | -15.59 | 1921.40 | 2276.40 | -15.59 |
| Depreciation | 186.00 | 199.80 | -6.91 | 721.10 | 710.40 | 1.51 | 721.10 | 710.40 | 1.51 |
| PBT | 437.90 | 299.10 | 46.41 | 1200.30 | 1566.00 | -23.35 | 1200.30 | 1566.00 | -23.35 |
| TAX | 110.40 | 69.70 | 58.39 | 305.90 | 394.80 | -22.52 | 305.90 | 394.80 | -22.52 |
| Deferred Tax | -39.40 | -58.90 | -33.11 | -71.30 | -89.60 | -20.42 | -71.30 | -89.60 | -20.42 |
| PAT | 327.50 | 229.40 | 42.76 | 894.40 | 1171.20 | -23.63 | 894.40 | 1171.20 | -23.63 |
| Equity | 1526.30 | 1523.40 | 0.19 | 1526.30 | 1523.40 | 0.19 | 1526.30 | 1523.40 | 0.19 |
| PBIDTM(%) | 18.25 | 16.43 | 11.12 | 14.87 | 17.27 | -13.90 | 14.87 | 17.27 | -13.90 |
