A decrease in the sales to Rs. 10900.00 millions was observed for the quarter ended March 2024. The sales stood at Rs. 13020.00 millions during the similar quarter previous year.Net profit for the quarter ended March 2024 increases to Rs. 2170.00 millions from Rs. 2130.00 millions.Operating profit for the quarter ended March 2024 decreased to 2900.00 millions as compared to 3220.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10900.00 | 13020.00 | -16.28 | 43840.00 | 49300.00 | -11.08 | 43840.00 | 49300.00 | -11.08 |
| Other Income | 980.00 | 630.00 | 55.56 | 3830.00 | 3010.00 | 27.24 | 3830.00 | 3010.00 | 27.24 |
| PBIDT | 2900.00 | 3220.00 | -9.94 | 12580.00 | 15360.00 | -18.10 | 12580.00 | 15360.00 | -18.10 |
| Interest | 110.00 | 100.00 | 10.00 | 490.00 | 260.00 | 88.46 | 490.00 | 260.00 | 88.46 |
| PBDT | 2790.00 | 3120.00 | -10.58 | 13110.00 | 15100.00 | -13.18 | 13110.00 | 15100.00 | -13.18 |
| Depreciation | 820.00 | 630.00 | 30.16 | 2950.00 | 2450.00 | 20.41 | 2950.00 | 2450.00 | 20.41 |
| PBT | 1970.00 | 2490.00 | -20.88 | 10160.00 | 12650.00 | -19.68 | 10160.00 | 12650.00 | -19.68 |
| TAX | -200.00 | 360.00 | -155.56 | 1200.00 | 2380.00 | -49.58 | 1200.00 | 2380.00 | -49.58 |
| Deferred Tax | 40.00 | 20.00 | 100.00 | 560.00 | -10.00 | -5700.00 | 560.00 | -10.00 | -5700.00 |
| PAT | 2170.00 | 2130.00 | 1.88 | 8960.00 | 10270.00 | -12.76 | 8960.00 | 10270.00 | -12.76 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 26.61 | 24.73 | 7.58 | 28.70 | 31.16 | -7.90 | 28.70 | 31.16 | -7.90 |
