Revenue reduced marginally to stand at Rs. 10258.40 millions during the quarter ended March 2024. The figure stood at Rs. 10467.80 millions during the year-ago period.Profit after tax for the quarter ended March 2024 reported a huge growth of 87.21% to Rs. 348.40 millions from Rs. 186.10 millions.The company reported a degrowth in operating Profit to 685.00 millions from 743.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10258.40 | 10467.80 | -2.00 | 42859.00 | 43038.70 | -0.42 | 42859.00 | 43038.70 | -0.42 |
| Other Income | 38.90 | 55.60 | -30.04 | 142.00 | 162.30 | -12.51 | 142.00 | 162.30 | -12.51 |
| PBIDT | 685.00 | 743.20 | -7.83 | 2520.50 | 2501.20 | 0.77 | 2520.50 | 2501.20 | 0.77 |
| Interest | 31.70 | 313.80 | -89.90 | 291.10 | 593.90 | -50.99 | 291.10 | 593.90 | -50.99 |
| PBDT | 653.30 | 429.40 | 52.14 | 2229.40 | 1907.30 | 16.89 | 2229.40 | 1907.30 | 16.89 |
| Depreciation | 181.10 | 176.70 | 2.49 | 725.10 | 686.50 | 5.62 | 725.10 | 686.50 | 5.62 |
| PBT | 472.20 | 252.70 | 86.86 | 1504.30 | 1220.80 | 23.22 | 1504.30 | 1220.80 | 23.22 |
| TAX | 123.80 | 66.60 | 85.89 | 397.70 | 321.80 | 23.59 | 397.70 | 321.80 | 23.59 |
| Deferred Tax | 37.30 | -40.70 | -191.65 | 103.10 | -33.80 | -405.03 | 103.10 | -33.80 | -405.03 |
| PAT | 348.40 | 186.10 | 87.21 | 1106.60 | 899.00 | 23.09 | 1106.60 | 899.00 | 23.09 |
| Equity | 443.90 | 443.00 | 0.20 | 443.90 | 443.00 | 0.20 | 443.90 | 443.00 | 0.20 |
| PBIDTM(%) | 6.68 | 7.10 | -5.95 | 5.88 | 5.81 | 1.19 | 5.88 | 5.81 | 1.19 |
