The March 2024 quarter revenue stood at Rs. 4163.77 millions, up 22.43% as compared to Rs. 3400.88 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -38.39% from Rs. 370.54 millions to Rs. 228.30 millions.Operating profit for the quarter ended March 2024 rose to 1028.97 millions as compared to 776.24 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4163.77 | 3400.88 | 22.43 | 15782.58 | 13233.07 | 19.27 | 15782.58 | 13233.07 | 19.27 |
| Other Income | 949.05 | 721.46 | 31.55 | 2708.62 | 3982.17 | -31.98 | 2708.62 | 3982.17 | -31.98 |
| PBIDT | 1028.97 | 776.24 | 32.56 | 3116.81 | 4365.21 | -28.60 | 3116.81 | 4365.21 | -28.60 |
| Interest | 223.61 | 174.07 | 28.46 | 909.10 | 1008.07 | -9.82 | 909.10 | 1008.07 | -9.82 |
| PBDT | 805.36 | 602.17 | 33.74 | 2207.71 | 3357.14 | -34.24 | 2207.71 | 3357.14 | -34.24 |
| Depreciation | 670.60 | 553.42 | 21.17 | 2677.70 | 2327.45 | 15.05 | 2677.70 | 2327.45 | 15.05 |
| PBT | 134.76 | 48.75 | 176.43 | -469.99 | 1029.69 | -145.64 | -469.99 | 1029.69 | -145.64 |
| TAX | -93.54 | -321.79 | -70.93 | -179.91 | -1385.77 | -87.02 | -179.91 | -1385.77 | -87.02 |
| Deferred Tax | -123.09 | -337.42 | -63.52 | -228.22 | -563.91 | -59.53 | -228.22 | -563.91 | -59.53 |
| PAT | 228.30 | 370.54 | -38.39 | -290.08 | 2415.46 | -112.01 | -290.08 | 2415.46 | -112.01 |
| Equity | 465.20 | 525.20 | -11.42 | 465.20 | 525.20 | -11.42 | 465.20 | 525.20 | -11.42 |
| PBIDTM(%) | 24.71 | 22.82 | 8.27 | 19.75 | 32.99 | -40.13 | 19.75 | 32.99 | -40.13 |
