The revenue for the March 2024 quarter is pegged at Rs. 6300.68 millions against Rs. 6302.35 millions recorded during the year-ago period.Profit saw a slight increase of 5.67%to Rs. 1043.34 millions from Rs. 987.37 millions.The company reported a degrowth in operating Profit to 1968.33 millions from 2080.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6300.68 | 6302.35 | -0.03 | 27686.69 | 31355.20 | -11.70 | 27686.69 | 31355.20 | -11.70 |
| Other Income | 183.15 | 217.00 | -15.60 | 770.12 | 1087.38 | -29.18 | 770.12 | 1087.38 | -29.18 |
| PBIDT | 1968.33 | 2080.72 | -5.40 | 7793.35 | 8735.75 | -10.79 | 7793.35 | 8735.75 | -10.79 |
| Interest | 37.94 | 18.04 | 110.31 | 72.69 | 62.90 | 15.56 | 72.69 | 62.90 | 15.56 |
| PBDT | 1930.39 | 2062.68 | -6.41 | 7720.66 | 8672.85 | -10.98 | 7720.66 | 8672.85 | -10.98 |
| Depreciation | 516.50 | 657.87 | -21.49 | 2009.44 | 2528.65 | -20.53 | 2009.44 | 2528.65 | -20.53 |
| PBT | 1413.89 | 1404.81 | 0.65 | 5711.22 | 6144.20 | -7.05 | 5711.22 | 6144.20 | -7.05 |
| TAX | 370.55 | 417.44 | -11.23 | 1447.86 | 786.49 | 84.09 | 1447.86 | 786.49 | 84.09 |
| Deferred Tax | -72.25 | -31.23 | 131.35 | -211.49 | -1019.69 | -79.26 | -211.49 | -1019.69 | -79.26 |
| PAT | 1043.34 | 987.37 | 5.67 | 4263.36 | 5357.71 | -20.43 | 4263.36 | 5357.71 | -20.43 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 31.24 | 33.01 | -5.38 | 28.15 | 27.86 | 1.03 | 28.15 | 27.86 | 1.03 |
