The March 2024 quarter revenue stood at Rs. 5065.17 millions, up 8.99% as compared to Rs. 4647.52 millions during the corresponding quarter last year.Profit saw a slight increase of 11.01%to Rs. 125.00 millions from Rs. 112.60 millions.Operating profit for the quarter ended March 2024 rose to 332.95 millions as compared to 311.92 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5065.17 | 4647.52 | 8.99 | 22989.44 | 23936.26 | -3.96 | 22989.44 | 23936.26 | -3.96 |
| Other Income | 22.27 | 9.39 | 137.17 | 62.84 | 55.59 | 13.04 | 62.84 | 55.59 | 13.04 |
| PBIDT | 332.95 | 311.92 | 6.74 | 1444.51 | 1205.25 | 19.85 | 1444.51 | 1205.25 | 19.85 |
| Interest | 129.11 | 116.45 | 10.87 | 498.44 | 447.83 | 11.30 | 498.44 | 447.83 | 11.30 |
| PBDT | 203.84 | 195.47 | 4.28 | 946.07 | 757.42 | 24.91 | 946.07 | 757.42 | 24.91 |
| Depreciation | 52.65 | 62.52 | -15.79 | 234.29 | 242.17 | -3.25 | 234.29 | 242.17 | -3.25 |
| PBT | 151.19 | 132.95 | 13.72 | 711.78 | 515.25 | 38.14 | 711.78 | 515.25 | 38.14 |
| TAX | 26.19 | 20.35 | 28.70 | 171.59 | 118.52 | 44.78 | 171.59 | 118.52 | 44.78 |
| Deferred Tax | -12.60 | -5.55 | 127.03 | -14.57 | -11.88 | 22.64 | -14.57 | -11.88 | 22.64 |
| PAT | 125.00 | 112.60 | 11.01 | 540.19 | 396.73 | 36.16 | 540.19 | 396.73 | 36.16 |
| Equity | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 |
| PBIDTM(%) | 6.57 | 6.71 | -2.06 | 6.28 | 5.04 | 24.79 | 6.28 | 5.04 | 24.79 |