The revenue for the March 2024 quarter is pegged at Rs. 4163.77 millions, about 22.43% up against Rs. 3400.88 millions recorded during the year-ago period.A big decline of -38.39% was reported for the quarter ended March 2024 to Rs. 228.30 millions from Rs. 370.54 millions of corresponding previous quarter.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 |
