The revenue declined to Rs. 3509.60 millions for the quarter ended March 2024 as compared to Rs. 3597.90 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increases to Rs. 351.80 millions from Rs. 349.60 millions.Operating Profit reported a sharp decline to 512.60 millions from 516.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3509.60 | 3597.90 | -2.45 | 14192.40 | 14218.20 | -0.18 | 14192.40 | 14218.20 | -0.18 |
| Other Income | 31.50 | 37.00 | -14.86 | 143.60 | 119.50 | 20.17 | 143.60 | 119.50 | 20.17 |
| PBIDT | 512.60 | 516.80 | -0.81 | 2025.30 | 1983.60 | 2.10 | 2025.30 | 1983.60 | 2.10 |
| Interest | 0.60 | 0.40 | 50.00 | 2.50 | 0.80 | 212.50 | 2.50 | 0.80 | 212.50 |
| PBDT | 512.00 | 516.40 | -0.85 | 2022.80 | 1982.80 | 2.02 | 2022.80 | 1982.80 | 2.02 |
| Depreciation | 40.10 | 45.60 | -12.06 | 173.10 | 185.40 | -6.63 | 173.10 | 185.40 | -6.63 |
| PBT | 471.90 | 470.80 | 0.23 | 1849.70 | 1797.40 | 2.91 | 1849.70 | 1797.40 | 2.91 |
| TAX | 120.10 | 121.20 | -0.91 | 471.00 | 461.30 | 2.10 | 471.00 | 461.30 | 2.10 |
| Deferred Tax | -3.00 | -2.80 | 7.14 | -13.50 | -13.70 | -1.46 | -13.50 | -13.70 | -1.46 |
| PAT | 351.80 | 349.60 | 0.63 | 1378.70 | 1336.10 | 3.19 | 1378.70 | 1336.10 | 3.19 |
| Equity | 121.50 | 121.50 | 0.00 | 121.50 | 121.50 | 0.00 | 121.50 | 121.50 | 0.00 |
| PBIDTM(%) | 14.61 | 14.36 | 1.68 | 14.27 | 13.95 | 2.29 | 14.27 | 13.95 | 2.29 |
