The revenue zoomed 7.43% to Rs. 24929.80 millions for the quarter ended March 2024 as compared to Rs. 23206.70 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -49.41% from Rs. 1669.70 millions to Rs. 844.70 millions.OP of the company witnessed a marginal growth to 3728.00 millions from 2539.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 24929.80 | 23206.70 | 7.43 | 89392.30 | 85815.20 | 4.17 | 89392.30 | 85815.20 | 4.17 |
| Other Income | 282.10 | 251.50 | 12.17 | 1199.70 | 977.90 | 22.68 | 1199.70 | 977.90 | 22.68 |
| PBIDT | 3728.00 | 2539.50 | 46.80 | 12196.40 | 9172.90 | 32.96 | 12196.40 | 9172.90 | 32.96 |
| Interest | 883.80 | 917.90 | -3.72 | 3679.80 | 3533.20 | 4.15 | 3679.80 | 3533.20 | 4.15 |
| PBDT | 2844.20 | -760.60 | -473.94 | 8516.60 | 3257.50 | 161.45 | 8516.60 | 3257.50 | 161.45 |
| Depreciation | 1546.50 | 1756.10 | -11.94 | 6437.60 | 6962.00 | -7.53 | 6437.60 | 6962.00 | -7.53 |
| PBT | 1297.70 | -2516.70 | -151.56 | 2079.00 | -3704.50 | -156.12 | 2079.00 | -3704.50 | -156.12 |
| TAX | 453.00 | -4186.40 | -110.82 | 548.70 | -4606.20 | -111.91 | 548.70 | -4606.20 | -111.91 |
| Deferred Tax | 209.80 | -4195.60 | -105.00 | 233.70 | -4635.10 | -105.04 | 233.70 | -4635.10 | -105.04 |
| PAT | 844.70 | 1669.70 | -49.41 | 1530.30 | 901.70 | 69.71 | 1530.30 | 901.70 | 69.71 |
| Equity | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 |
| PBIDTM(%) | 14.95 | 10.94 | 36.65 | 13.64 | 10.69 | 27.64 | 13.64 | 10.69 | 27.64 |
