The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 291900.50 millions was observed as compared to Rs. 294014.90 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -40.42% from Rs. 19079.80 millions to Rs. 11368.40 millions.Operating profit for the quarter ended March 2024 decreased to 23689.80 millions as compared to 35762.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 291900.50 | 294014.90 | -0.72 | 1052232.80 | 1247360.30 | -15.64 | 1052232.80 | 1247360.30 | -15.64 |
| Other Income | 392.70 | 860.50 | -54.36 | 2050.80 | 2117.20 | -3.14 | 2050.80 | 2117.20 | -3.14 |
| PBIDT | 23689.80 | 35762.00 | -33.76 | 79008.30 | 67083.40 | 17.78 | 79008.30 | 67083.40 | 17.78 |
| Interest | 2617.40 | 3299.70 | -20.68 | 11138.40 | 12852.60 | -13.34 | 11138.40 | 12852.60 | -13.34 |
| PBDT | 20989.50 | 32462.30 | -35.34 | 67787.00 | 54255.80 | 24.94 | 67787.00 | 54255.80 | 24.94 |
| Depreciation | 3330.30 | 2962.00 | 12.43 | 12572.90 | 11867.00 | 5.95 | 12572.90 | 11867.00 | 5.95 |
| PBT | 17659.20 | 29500.30 | -40.14 | 55214.10 | 42388.80 | 30.26 | 55214.10 | 42388.80 | 30.26 |
| TAX | 6290.80 | 10420.50 | -39.63 | 19254.80 | 16004.90 | 20.31 | 19254.80 | 16004.90 | 20.31 |
| Deferred Tax | 3203.60 | 5249.40 | -38.97 | 9612.70 | 8575.50 | 12.09 | 9612.70 | 8575.50 | 12.09 |
| PAT | 11368.40 | 19079.80 | -40.42 | 35959.30 | 26383.90 | 36.29 | 35959.30 | 26383.90 | 36.29 |
| Equity | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 |
| PBIDTM(%) | 8.12 | 12.16 | -33.28 | 7.51 | 5.38 | 39.62 | 7.51 | 5.38 | 39.62 |
