The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 11041.10 millions.Net profit declined -1.05% to Rs. 952.30 millions from Rs. 962.40 millions.The company reported a good operating profit of 1604.50 millions compared to 1560.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11041.10 | 10907.00 | 1.23 | 41030.20 | 39707.50 | 3.33 | 41030.20 | 39707.50 | 3.33 |
| Other Income | 242.70 | 134.60 | 80.31 | 685.60 | 507.10 | 35.20 | 685.60 | 507.10 | 35.20 |
| PBIDT | 1604.50 | 1560.50 | 2.82 | 6309.50 | 5651.20 | 11.65 | 6309.50 | 5651.20 | 11.65 |
| Interest | 20.00 | 34.40 | -41.86 | 81.70 | 108.00 | -24.35 | 81.70 | 108.00 | -24.35 |
| PBDT | 1584.50 | 1526.10 | 3.83 | 6227.80 | 5543.20 | 12.35 | 6227.80 | 5543.20 | 12.35 |
| Depreciation | 317.90 | 230.30 | 38.04 | 1105.40 | 909.10 | 21.59 | 1105.40 | 909.10 | 21.59 |
| PBT | 1266.60 | 1295.80 | -2.25 | 5122.40 | 4634.10 | 10.54 | 5122.40 | 4634.10 | 10.54 |
| TAX | 314.30 | 333.40 | -5.73 | 1307.90 | 1190.20 | 9.89 | 1307.90 | 1190.20 | 9.89 |
| Deferred Tax | 24.60 | 10.40 | 136.54 | 64.70 | 26.50 | 144.15 | 64.70 | 26.50 | 144.15 |
| PAT | 952.30 | 962.40 | -1.05 | 3814.50 | 3443.90 | 10.76 | 3814.50 | 3443.90 | 10.76 |
| Equity | 159.30 | 159.20 | 0.06 | 159.30 | 159.20 | 0.06 | 159.30 | 159.20 | 0.06 |
| PBIDTM(%) | 14.53 | 14.31 | 1.57 | 15.38 | 14.23 | 8.05 | 15.38 | 14.23 | 8.05 |
