Revenue showed a marginal decline at Rs. 2359.07 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit declined -8.96% to Rs. 373.07 millions from Rs. 409.77 millions.The Operating Profit of the company witnessed a decrease to 479.21 millions from 522.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2359.07 | 2445.05 | -3.52 | 9677.09 | 9499.33 | 1.87 | 9677.09 | 9499.33 | 1.87 |
| Other Income | 116.70 | 101.17 | 15.35 | 446.49 | 370.90 | 20.38 | 446.49 | 370.90 | 20.38 |
| PBIDT | 479.21 | 522.02 | -8.20 | 2028.65 | 1784.98 | 13.65 | 2028.65 | 1784.98 | 13.65 |
| Interest | 2.21 | 2.04 | 8.33 | 10.06 | 9.21 | 9.23 | 10.06 | 9.21 | 9.23 |
| PBDT | 477.00 | 519.98 | -8.27 | 2018.59 | 1775.77 | 13.67 | 2018.59 | 1775.77 | 13.67 |
| Depreciation | 24.95 | 22.77 | 9.57 | 94.80 | 80.93 | 17.14 | 94.80 | 80.93 | 17.14 |
| PBT | 452.05 | 497.21 | -9.08 | 1923.79 | 1694.84 | 13.51 | 1923.79 | 1694.84 | 13.51 |
| TAX | 78.98 | 87.44 | -9.68 | 336.12 | 296.69 | 13.29 | 336.12 | 296.69 | 13.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 373.07 | 409.77 | -8.96 | 1587.67 | 1398.15 | 13.56 | 1587.67 | 1398.15 | 13.56 |
| Equity | 142.79 | 142.64 | 0.11 | 142.79 | 142.64 | 0.11 | 142.79 | 142.64 | 0.11 |
| PBIDTM(%) | 20.31 | 21.35 | -4.86 | 20.96 | 18.79 | 11.56 | 20.96 | 18.79 | 11.56 |
