A decrease in the sales to Rs. 12380.40 millions was observed for the quarter ended March 2024. The sales stood at Rs. 13231.10 millions during the similar quarter previous year.Net Profit for the quarter ended March 2024 zoomed to 127.20% from Rs. 508.10 millions to Rs. 1154.40 millions.Operating profit for the quarter ended March 2024 rose to 1994.30 millions as compared to 1138.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12380.40 | 13231.10 | -6.43 | 40745.90 | 43956.80 | -7.30 | 40745.90 | 43956.80 | -7.30 |
| Other Income | 132.50 | 141.20 | -6.16 | 1001.30 | 494.60 | 102.45 | 1001.30 | 494.60 | 102.45 |
| PBIDT | 1994.30 | 1138.90 | 75.11 | 5859.50 | 5159.50 | 13.57 | 5859.50 | 5159.50 | 13.57 |
| Interest | 307.50 | 305.10 | 0.79 | 1150.20 | 1168.30 | -1.55 | 1150.20 | 1168.30 | -1.55 |
| PBDT | 1686.80 | 833.80 | 102.30 | 4709.30 | 3991.20 | 17.99 | 4709.30 | 3991.20 | 17.99 |
| Depreciation | 153.30 | 137.80 | 11.25 | 584.80 | 574.30 | 1.83 | 584.80 | 574.30 | 1.83 |
| PBT | 1533.50 | 696.00 | 120.33 | 4124.50 | 3416.90 | 20.71 | 4124.50 | 3416.90 | 20.71 |
| TAX | 379.10 | 187.90 | 101.76 | 1027.90 | 870.90 | 18.03 | 1027.90 | 870.90 | 18.03 |
| Deferred Tax | 109.10 | 355.80 | -69.34 | 493.00 | 341.20 | 44.49 | 493.00 | 341.20 | 44.49 |
| PAT | 1154.40 | 508.10 | 127.20 | 3096.60 | 2546.00 | 21.63 | 3096.60 | 2546.00 | 21.63 |
| Equity | 1440.10 | 1376.40 | 4.63 | 1440.10 | 1376.40 | 4.63 | 1440.10 | 1376.40 | 4.63 |
| PBIDTM(%) | 16.11 | 8.61 | 87.14 | 14.38 | 11.74 | 22.52 | 14.38 | 11.74 | 22.52 |
