Revenue showed a marginal decline at Rs. 5965.50 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Good Net Profit growth of 37.72% reported above the corresponding previous quarter figure of Rs. 349.70 millions to Rs. 481.60 millioins.The company reported a good operating profit of 1026.90 millions compared to 826.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5965.50 | 6020.40 | -0.91 | 23657.80 | 22381.00 | 5.70 | 23657.80 | 22381.00 | 5.70 |
| Other Income | 138.00 | 134.70 | 2.45 | 545.20 | 452.90 | 20.38 | 545.20 | 452.90 | 20.38 |
| PBIDT | 1026.90 | 826.10 | 24.31 | 3712.40 | 2941.40 | 26.21 | 3712.40 | 2941.40 | 26.21 |
| Interest | 85.40 | 65.10 | 31.18 | 347.60 | 460.60 | -24.53 | 347.60 | 460.60 | -24.53 |
| PBDT | 941.50 | 761.00 | 23.72 | 3364.80 | 2480.80 | 35.63 | 3364.80 | 2480.80 | 35.63 |
| Depreciation | 283.40 | 274.40 | 3.28 | 1096.70 | 1123.10 | -2.35 | 1096.70 | 1123.10 | -2.35 |
| PBT | 658.10 | 486.60 | 35.24 | 2268.10 | 1357.70 | 67.05 | 2268.10 | 1357.70 | 67.05 |
| TAX | 176.50 | 136.90 | 28.93 | 590.60 | 366.00 | 61.37 | 590.60 | 366.00 | 61.37 |
| Deferred Tax | -27.70 | -17.60 | 57.39 | -80.90 | -44.70 | 80.98 | -80.90 | -44.70 | 80.98 |
| PAT | 481.60 | 349.70 | 37.72 | 1677.50 | 991.70 | 69.15 | 1677.50 | 991.70 | 69.15 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 17.21 | 13.72 | 25.45 | 15.69 | 13.14 | 19.40 | 15.69 | 13.14 | 19.40 |
