The revenue for the March 2024 quarter is pegged at Rs. 1021.70 millions, about 14.95% up against Rs. 888.80 millions recorded during the year-ago period.A slender decline of -28.42% was recorded to Rs. 373.00 millions from Rs. 521.10 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 412.60 millions from 452.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1021.70 | 888.80 | 14.95 | 3726.70 | 3133.90 | 18.92 | 3726.70 | 3133.90 | 18.92 |
| Other Income | 235.50 | 290.90 | -19.04 | 721.00 | 733.70 | -1.73 | 721.00 | 733.70 | -1.73 |
| PBIDT | 412.60 | 452.70 | -8.86 | 1291.60 | 1204.80 | 7.20 | 1291.60 | 1204.80 | 7.20 |
| Interest | 5.60 | 0.90 | 522.22 | 6.80 | 4.40 | 54.55 | 6.80 | 4.40 | 54.55 |
| PBDT | 407.00 | 649.50 | -37.34 | 1284.80 | 1786.80 | -28.09 | 1284.80 | 1786.80 | -28.09 |
| Depreciation | 33.40 | 28.00 | 19.29 | 118.00 | 130.30 | -9.44 | 118.00 | 130.30 | -9.44 |
| PBT | 373.60 | 621.50 | -39.89 | 1166.80 | 1656.50 | -29.56 | 1166.80 | 1656.50 | -29.56 |
| TAX | 0.60 | 100.40 | -99.40 | 36.60 | 335.10 | -89.08 | 36.60 | 335.10 | -89.08 |
| Deferred Tax | -6.30 | -21.70 | -70.97 | 286.10 | -31.80 | -999.69 | 286.10 | -31.80 | -999.69 |
| PAT | 373.00 | 521.10 | -28.42 | 1130.20 | 1321.40 | -14.47 | 1130.20 | 1321.40 | -14.47 |
| Equity | 154.20 | 152.60 | 1.05 | 154.20 | 152.60 | 1.05 | 154.20 | 152.60 | 1.05 |
| PBIDTM(%) | 40.38 | 50.93 | -20.71 | 34.66 | 38.44 | -9.85 | 34.66 | 38.44 | -9.85 |