The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 1845.67 millions.Net Profit recorded in the quarter ended March 2024 rise to 38.44% to Rs. 138.69 millions compared to R. 100.18 millions in corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 291.34 millions as compared to 199.26 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1845.67 | 1782.95 | 3.52 | 6465.55 | 7101.75 | -8.96 | 6465.55 | 7101.75 | -8.96 |
| Other Income | 56.49 | 42.57 | 32.70 | 228.17 | 243.57 | -6.32 | 228.17 | 243.57 | -6.32 |
| PBIDT | 291.34 | 199.26 | 46.21 | 984.11 | 1148.43 | -14.31 | 984.11 | 1148.43 | -14.31 |
| Interest | 11.90 | 7.08 | 68.08 | 26.02 | 22.52 | 15.54 | 26.02 | 22.52 | 15.54 |
| PBDT | 279.44 | 192.18 | 45.41 | 958.09 | 1125.91 | -14.91 | 958.09 | 1125.91 | -14.91 |
| Depreciation | 89.82 | 84.06 | 6.85 | 355.57 | 333.60 | 6.59 | 355.57 | 333.60 | 6.59 |
| PBT | 189.62 | 108.12 | 75.38 | 602.52 | 792.31 | -23.95 | 602.52 | 792.31 | -23.95 |
| TAX | 50.93 | 7.94 | 541.44 | 161.74 | 179.74 | -10.01 | 161.74 | 179.74 | -10.01 |
| Deferred Tax | -10.66 | -47.91 | -77.75 | -49.52 | -89.64 | -44.76 | -49.52 | -89.64 | -44.76 |
| PAT | 138.69 | 100.18 | 38.44 | 440.78 | 612.57 | -28.04 | 440.78 | 612.57 | -28.04 |
| Equity | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 |
| PBIDTM(%) | 15.79 | 11.18 | 41.24 | 15.22 | 16.17 | -5.88 | 15.22 | 16.17 | -5.88 |
