A decrease in the sales to Rs. 3850.10 millions was observed for the quarter ended March 2024. The sales stood at Rs. 4070.73 millions during the similar quarter previous year.A slender decline of -20.00% was recorded to Rs. 676.06 millions from Rs. 845.10 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 1121.51 millions as compared to 1277.81 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3850.10 | 4070.73 | -5.42 | 15585.80 | 11911.98 | 30.84 | 15585.80 | 11911.98 | 30.84 |
| Other Income | 53.57 | 80.64 | -33.57 | 125.44 | 97.48 | 28.68 | 125.44 | 97.48 | 28.68 |
| PBIDT | 1121.51 | 1277.81 | -12.23 | 4744.65 | 2810.56 | 68.82 | 4744.65 | 2810.56 | 68.82 |
| Interest | 36.09 | 42.89 | -15.85 | 139.97 | 130.67 | 7.12 | 139.97 | 130.67 | 7.12 |
| PBDT | 1085.42 | 1234.92 | -12.11 | 4604.68 | 2679.89 | 71.82 | 4604.68 | 2679.89 | 71.82 |
| Depreciation | 164.62 | 134.70 | 22.21 | 596.99 | 527.76 | 13.12 | 596.99 | 527.76 | 13.12 |
| PBT | 920.80 | 1100.22 | -16.31 | 4007.69 | 2152.13 | 86.22 | 4007.69 | 2152.13 | 86.22 |
| TAX | 244.74 | 255.12 | -4.07 | 1011.73 | 520.94 | 94.21 | 1011.73 | 520.94 | 94.21 |
| Deferred Tax | 25.50 | 1.76 | 1348.86 | 15.87 | 17.04 | -6.87 | 15.87 | 17.04 | -6.87 |
| PAT | 676.06 | 845.10 | -20.00 | 2995.96 | 1631.19 | 83.67 | 2995.96 | 1631.19 | 83.67 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 29.13 | 31.39 | -7.20 | 30.44 | 23.59 | 29.02 | 30.44 | 23.59 | 29.02 |
