The revenue zoomed 5.90% to Rs. 3143.00 millions for the quarter ended March 2024 as compared to Rs. 2968.00 millions during the corresponding quarter last year.Net profit declined -1.36% to Rs. 579.00 millions from Rs. 587.00 millions.OP of the company witnessed a marginal growth to 997.00 millions from 859.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3143.00 | 2968.00 | 5.90 | 12805.00 | 12086.00 | 5.95 | 12805.00 | 12086.00 | 5.95 |
| Other Income | 441.00 | 249.00 | 77.11 | 787.00 | 1225.00 | -35.76 | 787.00 | 1225.00 | -35.76 |
| PBIDT | 997.00 | 859.00 | 16.07 | 3257.00 | 3316.00 | -1.78 | 3257.00 | 3316.00 | -1.78 |
| Interest | 61.00 | 56.00 | 8.93 | 217.00 | 222.00 | -2.25 | 217.00 | 222.00 | -2.25 |
| PBDT | 936.00 | 803.00 | 16.56 | 3040.00 | 3094.00 | -1.75 | 3040.00 | 3094.00 | -1.75 |
| Depreciation | 284.00 | 331.00 | -14.20 | 1197.00 | 1092.00 | 9.62 | 1197.00 | 1092.00 | 9.62 |
| PBT | 652.00 | 472.00 | 38.14 | 1843.00 | 2002.00 | -7.94 | 1843.00 | 2002.00 | -7.94 |
| TAX | 73.00 | -115.00 | -163.48 | 80.00 | -57.00 | -240.35 | 80.00 | -57.00 | -240.35 |
| Deferred Tax | -16.00 | -11.00 | 45.45 | -41.00 | -59.00 | -30.51 | -41.00 | -59.00 | -30.51 |
| PAT | 579.00 | 587.00 | -1.36 | 1763.00 | 2059.00 | -14.38 | 1763.00 | 2059.00 | -14.38 |
| Equity | 637.00 | 636.00 | 0.16 | 637.00 | 636.00 | 0.16 | 637.00 | 636.00 | 0.16 |
| PBIDTM(%) | 31.72 | 28.94 | 9.60 | 25.44 | 27.44 | -7.29 | 25.44 | 27.44 | -7.29 |
