A decrease in the sales to Rs. 8647.00 millions was observed for the quarter ended March 2024. The sales stood at Rs. 9944.00 millions during the similar quarter previous year.Net profit showed a marginal rise at Rs. 1898.00 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.Operating Profit reported a sharp decline to 3146.00 millions from 3392.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8647.00 | 9944.00 | -13.04 | 32031.00 | 31935.00 | 0.30 | 32031.00 | 31935.00 | 0.30 |
| Other Income | 153.00 | 228.00 | -32.89 | 880.00 | 709.00 | 24.12 | 880.00 | 709.00 | 24.12 |
| PBIDT | 3146.00 | 3392.00 | -7.25 | 9668.00 | 10052.00 | -3.82 | 9668.00 | 10052.00 | -3.82 |
| Interest | 85.00 | 104.00 | -18.27 | 295.00 | 452.00 | -34.73 | 295.00 | 452.00 | -34.73 |
| PBDT | 3061.00 | 3288.00 | -6.90 | 9262.00 | 9600.00 | -3.52 | 9262.00 | 9600.00 | -3.52 |
| Depreciation | 957.00 | 881.00 | 8.63 | 3689.00 | 3591.00 | 2.73 | 3689.00 | 3591.00 | 2.73 |
| PBT | 2104.00 | 2407.00 | -12.59 | 5573.00 | 6009.00 | -7.26 | 5573.00 | 6009.00 | -7.26 |
| TAX | 206.00 | 517.00 | -60.15 | 908.00 | 1279.00 | -29.01 | 908.00 | 1279.00 | -29.01 |
| Deferred Tax | -209.00 | 96.00 | -317.71 | -90.00 | 232.00 | -138.79 | -90.00 | 232.00 | -138.79 |
| PAT | 1898.00 | 1890.00 | 0.42 | 4665.00 | 4730.00 | -1.37 | 4665.00 | 4730.00 | -1.37 |
| Equity | 4020.00 | 4014.00 | 0.15 | 4020.00 | 4014.00 | 0.15 | 4020.00 | 4014.00 | 0.15 |
| PBIDTM(%) | 36.38 | 34.11 | 6.66 | 30.18 | 31.48 | -4.11 | 30.18 | 31.48 | -4.11 |
