A slight decline in the revenue of Rs. 208229.50 millions was seen for the March 2024 quarter as against Rs. 213502.00 millions during year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -39.02% from Rs. 10041.90 millions to Rs. 6123.80 millions.Operating profit for the quarter ended March 2024 decreased to 10452.10 millions as compared to 16284.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 208229.50 | 213502.00 | -2.47 | 792722.50 | 909082.70 | -12.80 | 792722.50 | 909082.70 | -12.80 |
| Other Income | 34.90 | 17.80 | 96.07 | 132.50 | 151.20 | -12.37 | 132.50 | 151.20 | -12.37 |
| PBIDT | 10452.10 | 16284.50 | -35.82 | 44887.80 | 57123.40 | -21.42 | 44887.80 | 57123.40 | -21.42 |
| Interest | 509.40 | 841.30 | -39.45 | 2232.80 | 3301.80 | -32.38 | 2232.80 | 3301.80 | -32.38 |
| PBDT | 9942.70 | 15443.20 | -35.62 | 42655.00 | 53821.60 | -20.75 | 42655.00 | 53821.60 | -20.75 |
| Depreciation | 1507.50 | 1566.80 | -3.78 | 6056.30 | 5734.60 | 5.61 | 6056.30 | 5734.60 | 5.61 |
| PBT | 8435.20 | 13876.40 | -39.21 | 36598.70 | 48087.00 | -23.89 | 36598.70 | 48087.00 | -23.89 |
| TAX | 2311.40 | 3834.50 | -39.72 | 9486.20 | 12748.90 | -25.59 | 9486.20 | 12748.90 | -25.59 |
| Deferred Tax | 176.80 | 187.60 | -5.76 | 497.30 | 2063.10 | -75.90 | 497.30 | 2063.10 | -75.90 |
| PAT | 6123.80 | 10041.90 | -39.02 | 27112.50 | 35338.10 | -23.28 | 27112.50 | 35338.10 | -23.28 |
| Equity | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 |
| PBIDTM(%) | 5.02 | 7.63 | -34.19 | 5.66 | 6.28 | -9.88 | 5.66 | 6.28 | -9.88 |
