The March 2024 quarter revenue stood at Rs. 5711.35 millions, up 16.76% as compared to Rs. 4891.45 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.69% to Rs. 500.78 millions from Rs. 530.99 millions.The company reported a good operating profit of 916.31 millions compared to 807.02 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5711.35 | 4891.45 | 16.76 | 21234.96 | 18510.68 | 14.72 | 21234.96 | 18510.68 | 14.72 |
| Other Income | 175.10 | 170.64 | 2.61 | 341.52 | 344.64 | -0.91 | 341.52 | 344.64 | -0.91 |
| PBIDT | 916.31 | 807.02 | 13.54 | 2994.18 | 2292.95 | 30.58 | 2994.18 | 2292.95 | 30.58 |
| Interest | 98.68 | 62.94 | 56.78 | 369.01 | 229.14 | 61.04 | 369.01 | 229.14 | 61.04 |
| PBDT | 817.63 | 744.08 | 9.88 | 2625.17 | 2063.81 | 27.20 | 2625.17 | 2063.81 | 27.20 |
| Depreciation | 200.05 | 153.93 | 29.96 | 735.33 | 584.63 | 25.78 | 735.33 | 584.63 | 25.78 |
| PBT | 617.58 | 590.15 | 4.65 | 1889.84 | 1479.18 | 27.76 | 1889.84 | 1479.18 | 27.76 |
| TAX | 116.80 | 59.16 | 97.43 | 430.93 | 270.11 | 59.54 | 430.93 | 270.11 | 59.54 |
| Deferred Tax | 17.89 | 5.27 | 239.47 | 0.83 | -19.76 | -104.20 | 0.83 | -19.76 | -104.20 |
| PAT | 500.78 | 530.99 | -5.69 | 1458.91 | 1209.07 | 20.66 | 1458.91 | 1209.07 | 20.66 |
| Equity | 127.57 | 126.99 | 0.46 | 127.57 | 126.99 | 0.46 | 127.57 | 126.99 | 0.46 |
| PBIDTM(%) | 16.04 | 16.50 | -2.76 | 14.10 | 12.39 | 13.83 | 14.10 | 12.39 | 13.83 |
