The revenue declined to Rs. 7060.00 millions for the quarter ended March 2024 as compared to Rs. 7270.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -39.29% from Rs. 560.00 millions to Rs. 340.00 millions.The company reported a degrowth in operating Profit to 660.00 millions from 930.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7060.00 | 7270.00 | -2.89 | 28940.00 | 29130.00 | -0.65 | 28940.00 | 29130.00 | -0.65 |
| Other Income | 730.00 | 70.00 | 942.86 | 2910.00 | 1330.00 | 118.80 | 2910.00 | 1330.00 | 118.80 |
| PBIDT | 660.00 | 930.00 | -29.03 | 2070.00 | 5310.00 | -61.02 | 2070.00 | 5310.00 | -61.02 |
| Interest | 20.00 | 30.00 | -33.33 | 120.00 | 90.00 | 33.33 | 120.00 | 90.00 | 33.33 |
| PBDT | 640.00 | 900.00 | -28.89 | 11490.00 | 5220.00 | 120.11 | 11490.00 | 5220.00 | 120.11 |
| Depreciation | 180.00 | 140.00 | 28.57 | 700.00 | 460.00 | 52.17 | 700.00 | 460.00 | 52.17 |
| PBT | 460.00 | 760.00 | -39.47 | 10790.00 | 4760.00 | 126.68 | 10790.00 | 4760.00 | 126.68 |
| TAX | 120.00 | 200.00 | -40.00 | 2070.00 | 1260.00 | 64.29 | 2070.00 | 1260.00 | 64.29 |
| Deferred Tax | 160.00 | -30.00 | -633.33 | 320.00 | -40.00 | -900.00 | 320.00 | -40.00 | -900.00 |
| PAT | 340.00 | 560.00 | -39.29 | 8720.00 | 3500.00 | 149.14 | 8720.00 | 3500.00 | 149.14 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 9.35 | 12.79 | -26.92 | 7.15 | 18.23 | -60.76 | 7.15 | 18.23 | -60.76 |
