The revenue zoomed 5.90% to Rs. 5464.53 millions for the quarter ended March 2024 as compared to Rs. 5160.16 millions during the corresponding quarter last year.A good growth in profit of 38.27% reported to Rs. 205.67 millions over Rs. 148.75 millions of corresponding previous quarter.The company reported a good operating profit of 412.30 millions compared to 328.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5464.53 | 5160.16 | 5.90 | 21496.73 | 20273.44 | 6.03 | 21496.73 | 20273.44 | 6.03 |
| Other Income | 45.14 | 10.97 | 311.49 | 114.20 | 39.60 | 188.38 | 114.20 | 39.60 | 188.38 |
| PBIDT | 412.30 | 328.74 | 25.42 | 1616.43 | 1470.14 | 9.95 | 1616.43 | 1470.14 | 9.95 |
| Interest | 111.89 | 113.01 | -0.99 | 445.53 | 426.19 | 4.54 | 445.53 | 426.19 | 4.54 |
| PBDT | 300.41 | 215.73 | 39.25 | 1170.90 | 1043.95 | 12.16 | 1170.90 | 1043.95 | 12.16 |
| Depreciation | 19.95 | 20.41 | -2.25 | 84.20 | 85.61 | -1.65 | 84.20 | 85.61 | -1.65 |
| PBT | 280.46 | 195.32 | 43.59 | 1086.70 | 958.34 | 13.39 | 1086.70 | 958.34 | 13.39 |
| TAX | 74.79 | 46.57 | 60.60 | 277.44 | 242.38 | 14.46 | 277.44 | 242.38 | 14.46 |
| Deferred Tax | -1.27 | -4.74 | -73.21 | -7.66 | -8.04 | -4.73 | -7.66 | -8.04 | -4.73 |
| PAT | 205.67 | 148.75 | 38.27 | 809.26 | 715.96 | 13.03 | 809.26 | 715.96 | 13.03 |
| Equity | 488.47 | 390.80 | 24.99 | 488.47 | 390.80 | 24.99 | 488.47 | 390.80 | 24.99 |
| PBIDTM(%) | 7.55 | 6.37 | 18.43 | 7.52 | 7.25 | 3.69 | 7.52 | 7.25 | 3.69 |
