A fair growth of 17.68% in the revenue at Rs. 4054.96 millions was reported in the March 2024 quarter as compared to Rs. 3445.70 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 463.79 millions from Rs. 661.14 millions ,decline by -29.85%.Operating Profit reported a sharp decline to 885.37 millions from 1122.51 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4054.96 | 3445.70 | 17.68 | 10726.74 | 8719.41 | 23.02 | 10726.74 | 8719.41 | 23.02 |
| Other Income | 81.33 | 121.03 | -32.80 | 299.35 | 377.81 | -20.77 | 299.35 | 377.81 | -20.77 |
| PBIDT | 885.37 | 1122.51 | -21.13 | 2240.86 | 2952.85 | -24.11 | 2240.86 | 2952.85 | -24.11 |
| Interest | 84.05 | 80.86 | 3.95 | 345.75 | 257.32 | 34.37 | 345.75 | 257.32 | 34.37 |
| PBDT | 801.32 | 1041.65 | -23.07 | 1895.11 | 2695.53 | -29.69 | 1895.11 | 2695.53 | -29.69 |
| Depreciation | 154.60 | 137.03 | 12.82 | 585.52 | 530.04 | 10.47 | 585.52 | 530.04 | 10.47 |
| PBT | 646.72 | 904.62 | -28.51 | 1309.59 | 2165.49 | -39.52 | 1309.59 | 2165.49 | -39.52 |
| TAX | 182.93 | 243.48 | -24.87 | 396.96 | 606.73 | -34.57 | 396.96 | 606.73 | -34.57 |
| Deferred Tax | 13.92 | 10.01 | 39.06 | 51.03 | 44.03 | 15.90 | 51.03 | 44.03 | 15.90 |
| PAT | 463.79 | 661.14 | -29.85 | 912.63 | 1558.76 | -41.45 | 912.63 | 1558.76 | -41.45 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 21.83 | 32.58 | -32.98 | 20.89 | 33.87 | -38.31 | 20.89 | 33.87 | -38.31 |
