The revenue declined to Rs. 5987.10 millions for the quarter ended March 2024 as compared to Rs. 6152.90 millions during the corresponding quarter last year.Profit saw a slight increase of 16.33%to Rs. 493.60 millions from Rs. 424.30 millions.Operating profit surged to 742.50 millions from the corresponding previous quarter of 692.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5987.10 | 6152.90 | -2.69 | 22221.70 | 23722.70 | -6.33 | 22221.70 | 23722.70 | -6.33 |
| Other Income | 23.90 | 29.70 | -19.53 | 92.60 | 151.00 | -38.68 | 92.60 | 151.00 | -38.68 |
| PBIDT | 742.50 | 692.00 | 7.30 | 2728.00 | 2903.10 | -6.03 | 2728.00 | 2903.10 | -6.03 |
| Interest | 6.20 | 13.80 | -55.07 | 27.60 | 53.30 | -48.22 | 27.60 | 53.30 | -48.22 |
| PBDT | 736.30 | 678.20 | 8.57 | 2700.40 | 2849.80 | -5.24 | 2700.40 | 2849.80 | -5.24 |
| Depreciation | 92.10 | 96.00 | -4.06 | 367.80 | 380.20 | -3.26 | 367.80 | 380.20 | -3.26 |
| PBT | 644.20 | 582.20 | 10.65 | 2332.60 | 2469.60 | -5.55 | 2332.60 | 2469.60 | -5.55 |
| TAX | 150.60 | 157.90 | -4.62 | 600.90 | 639.50 | -6.04 | 600.90 | 639.50 | -6.04 |
| Deferred Tax | -1.40 | -11.20 | -87.50 | -15.10 | -13.20 | 14.39 | -15.10 | -13.20 | 14.39 |
| PAT | 493.60 | 424.30 | 16.33 | 1731.70 | 1830.10 | -5.38 | 1731.70 | 1830.10 | -5.38 |
| Equity | 175.90 | 175.86 | 0.02 | 175.90 | 175.86 | 0.02 | 175.90 | 175.86 | 0.02 |
| PBIDTM(%) | 12.40 | 11.25 | 10.27 | 12.28 | 12.24 | 0.32 | 12.28 | 12.24 | 0.32 |
