The revenue declined to Rs. 6050.76 millions for the quarter ended March 2024 as compared to Rs. 6062.36 millions during the corresponding quarter last year.A good growth in profit of 37.60% reported to Rs. 76.82 millions over Rs. 55.83 millions of corresponding previous quarter.Operating profit surged to 324.21 millions from the corresponding previous quarter of 293.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6050.76 | 6062.36 | -0.19 | 26438.22 | 25135.66 | 5.18 | 26438.22 | 25135.66 | 5.18 |
| Other Income | 51.14 | 41.97 | 21.85 | 177.74 | 121.42 | 46.38 | 177.74 | 121.42 | 46.38 |
| PBIDT | 324.21 | 293.75 | 10.37 | 1329.25 | 1277.43 | 4.06 | 1329.25 | 1277.43 | 4.06 |
| Interest | 123.80 | 111.16 | 11.37 | 552.52 | 432.07 | 27.88 | 552.52 | 432.07 | 27.88 |
| PBDT | 200.41 | 182.59 | 9.76 | 792.78 | 845.36 | -6.22 | 792.78 | 845.36 | -6.22 |
| Depreciation | 124.52 | 115.25 | 8.04 | 484.99 | 455.31 | 6.52 | 484.99 | 455.31 | 6.52 |
| PBT | 75.89 | 67.34 | 12.70 | 307.79 | 390.05 | -21.09 | 307.79 | 390.05 | -21.09 |
| TAX | -0.93 | 11.51 | -108.08 | 49.60 | 96.70 | -48.71 | 49.60 | 96.70 | -48.71 |
| Deferred Tax | 1.06 | -25.56 | -104.15 | -8.13 | -32.62 | -75.08 | -8.13 | -32.62 | -75.08 |
| PAT | 76.82 | 55.83 | 37.60 | 258.19 | 293.35 | -11.99 | 258.19 | 293.35 | -11.99 |
| Equity | 142.40 | 125.44 | 13.52 | 142.40 | 125.44 | 13.52 | 142.40 | 125.44 | 13.52 |
| PBIDTM(%) | 5.36 | 4.85 | 10.58 | 5.03 | 5.08 | -1.07 | 5.03 | 5.08 | -1.07 |
