The March 2024 quarter revenue stood at Rs. 2194.20 millions, up 10.00% as compared to Rs. 1994.80 millions during the corresponding quarter last year.The Company has registered profit of Rs. 375.90 millions for the quarter ended March 2024, a growth of 18.99% over Rs. 315.90 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 506.60 millions from 465.90 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2194.20 | 1994.80 | 10.00 | 8605.00 | 7794.50 | 10.40 | 8605.00 | 7794.50 | 10.40 |
| Other Income | 82.30 | 75.60 | 8.86 | 369.70 | 202.50 | 82.57 | 369.70 | 202.50 | 82.57 |
| PBIDT | 506.60 | 465.90 | 8.74 | 2141.50 | 1722.00 | 24.36 | 2141.50 | 1722.00 | 24.36 |
| Interest | 5.60 | 18.10 | -69.06 | 43.60 | 63.90 | -31.77 | 43.60 | 63.90 | -31.77 |
| PBDT | 501.00 | 447.80 | 11.88 | 2097.90 | 1658.10 | 26.52 | 2097.90 | 1658.10 | 26.52 |
| Depreciation | 25.10 | 23.60 | 6.36 | 101.10 | 87.30 | 15.81 | 101.10 | 87.30 | 15.81 |
| PBT | 475.90 | 424.20 | 12.19 | 1996.80 | 1570.80 | 27.12 | 1996.80 | 1570.80 | 27.12 |
| TAX | 100.00 | 108.30 | -7.66 | 451.50 | 377.90 | 19.48 | 451.50 | 377.90 | 19.48 |
| Deferred Tax | 8.30 | 18.20 | -54.40 | 49.80 | 0.80 | 6125.00 | 49.80 | 0.80 | 6125.00 |
| PAT | 375.90 | 315.90 | 18.99 | 1545.30 | 1192.90 | 29.54 | 1545.30 | 1192.90 | 29.54 |
| Equity | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 |
| PBIDTM(%) | 23.09 | 23.36 | -1.15 | 24.89 | 22.09 | 12.65 | 24.89 | 22.09 | 12.65 |
