The Total revenue for the quarter ended March 2024 of Rs. 29792.20 millions remain, more or less, the same.A slender decline of -9.80% was recorded to Rs. 1190.60 millions from Rs. 1320.00 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 3977.50 millions from 3728.10 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 29792.20 | 28627.40 | 4.07 | 118926.00 | 112632.60 | 5.59 | 118926.00 | 112632.60 | 5.59 |
| Other Income | 29.50 | 22.30 | 32.29 | 262.70 | 386.60 | -32.05 | 262.70 | 386.60 | -32.05 |
| PBIDT | 3977.50 | 3728.10 | 6.69 | 16819.50 | 10159.20 | 65.56 | 16819.50 | 10159.20 | 65.56 |
| Interest | 605.70 | 658.80 | -8.06 | 2658.60 | 2390.40 | 11.22 | 2658.60 | 2390.40 | 11.22 |
| PBDT | 2946.70 | 2983.70 | -1.24 | 13735.80 | 7434.60 | 84.76 | 13735.80 | 7434.60 | 84.76 |
| Depreciation | 1356.90 | 1253.00 | 8.29 | 5083.60 | 4692.50 | 8.33 | 5083.60 | 4692.50 | 8.33 |
| PBT | 1589.80 | 1730.70 | -8.14 | 8652.20 | 2742.10 | 215.53 | 8652.20 | 2742.10 | 215.53 |
| TAX | 399.20 | 410.70 | -2.80 | 2109.20 | 679.40 | 210.45 | 2109.20 | 679.40 | 210.45 |
| Deferred Tax | 130.30 | 442.40 | -70.55 | 590.40 | 716.20 | -17.56 | 590.40 | 716.20 | -17.56 |
| PAT | 1190.60 | 1320.00 | -9.80 | 6543.00 | 2062.70 | 217.21 | 6543.00 | 2062.70 | 217.21 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 13.35 | 13.02 | 2.52 | 14.14 | 9.02 | 56.80 | 14.14 | 9.02 | 56.80 |
