The Revenue for the quarter ended March 2024 of Rs. 1215325.10 millions grew by 6.19 % from Rs. 1144446.90 millions.The Net proft of the company remain more or less same to Rs. 28427.50 millions from Rs. 32226.20 millions ,decline by -11.79%.The Operating Profit of the company witnessed a decrease to 56573.90 millions from 59585.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1215325.10 | 1144446.90 | 6.19 | 4616375.10 | 4661923.50 | -0.98 | 4616375.10 | 4661923.50 | -0.98 |
| Other Income | 8536.30 | 11600.00 | -26.41 | 23821.50 | 20691.40 | 15.13 | 23821.50 | 20691.40 | 15.13 |
| PBIDT | 56573.90 | 59585.50 | -5.05 | 272211.60 | -54530.90 | -599.19 | 272211.60 | -54530.90 | -599.19 |
| Interest | 7340.10 | 5225.50 | 40.47 | 25156.70 | 21318.50 | 18.00 | 25156.70 | 21318.50 | 18.00 |
| PBDT | 49233.80 | 54360.00 | -9.43 | 247054.90 | -75849.40 | -425.72 | 247054.90 | -75849.40 | -425.72 |
| Depreciation | 16113.20 | 10441.60 | 54.32 | 55523.60 | 43299.70 | 28.23 | 55523.60 | 43299.70 | 28.23 |
| PBT | 33120.60 | 43918.40 | -24.59 | 191531.30 | -119149.10 | -260.75 | 191531.30 | -119149.10 | -260.75 |
| TAX | 4693.10 | 11692.20 | -59.86 | 44593.00 | -29408.80 | -251.63 | 44593.00 | -29408.80 | -251.63 |
| Deferred Tax | 6497.30 | 11693.60 | -44.44 | 39103.00 | -28947.70 | -235.08 | 39103.00 | -28947.70 | -235.08 |
| PAT | 28427.50 | 32226.20 | -11.79 | 146938.30 | -89740.30 | -263.74 | 146938.30 | -89740.30 | -263.74 |
| Equity | 14185.50 | 14185.50 | 0.00 | 14185.50 | 14185.50 | 0.00 | 14185.50 | 14185.50 | 0.00 |
| PBIDTM(%) | 4.66 | 5.21 | -10.59 | 5.90 | -1.17 | -604.12 | 5.90 | -1.17 | -604.12 |
