The Total revenue for the quarter ended March 2024 of Rs. 11115.20 millions remain, more or less, the same.Net profit declined -15.31% to Rs. 749.00 millions from Rs. 884.40 millions.Operating profit for the quarter ended March 2024 decreased to 1467.40 millions as compared to 1573.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11115.20 | 10858.80 | 2.36 | 43577.00 | 50617.80 | -13.91 | 43577.00 | 50617.80 | -13.91 |
| Other Income | 206.90 | 363.50 | -43.08 | 1346.10 | 1994.40 | -32.51 | 1346.10 | 1994.40 | -32.51 |
| PBIDT | 1467.40 | 1573.00 | -6.71 | 6959.80 | 8951.80 | -22.25 | 6959.80 | 8951.80 | -22.25 |
| Interest | 6.60 | 7.30 | -9.59 | 22.50 | 21.20 | 6.13 | 22.50 | 21.20 | 6.13 |
| PBDT | 1460.80 | 1565.70 | -6.70 | 6937.30 | 8930.60 | -22.32 | 6937.30 | 8930.60 | -22.32 |
| Depreciation | 502.30 | 417.60 | 20.28 | 1842.20 | 1628.50 | 13.12 | 1842.20 | 1628.50 | 13.12 |
| PBT | 958.50 | 1148.10 | -16.51 | 5095.10 | 7302.10 | -30.22 | 5095.10 | 7302.10 | -30.22 |
| TAX | 209.50 | 263.70 | -20.55 | 1249.40 | 1780.60 | -29.83 | 1249.40 | 1780.60 | -29.83 |
| Deferred Tax | -33.50 | 56.50 | -159.29 | 194.50 | 77.70 | 150.32 | 194.50 | 77.70 | 150.32 |
| PAT | 749.00 | 884.40 | -15.31 | 3845.70 | 5521.50 | -30.35 | 3845.70 | 5521.50 | -30.35 |
| Equity | 294.40 | 295.10 | -0.24 | 294.40 | 295.10 | -0.24 | 294.40 | 295.10 | -0.24 |
| PBIDTM(%) | 13.20 | 14.49 | -8.87 | 15.97 | 17.69 | -9.69 | 15.97 | 17.69 | -9.69 |
