The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 11548.60 millions was observed as compared to Rs. 12134.10 millions during the corresponding quarter last year.A slim rise of 14.93% was recorded in the Net profit for the quarter ended March 2024 to Rs. 7267.30 millions From Rs. 6323.20 millions.OP of the company witnessed a marginal growth to 8946.60 millions from 8075.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11548.60 | 12134.10 | -4.83 | 41647.90 | 48348.20 | -13.86 | 41647.90 | 48348.20 | -13.86 |
| Other Income | 1753.60 | 545.50 | 221.47 | 6136.90 | 4172.30 | 47.09 | 6136.90 | 4172.30 | 47.09 |
| PBIDT | 8946.60 | 8075.90 | 10.78 | 30494.90 | 30978.80 | -1.56 | 30494.90 | 30978.80 | -1.56 |
| Interest | 447.90 | 573.30 | -21.87 | 1976.00 | 2592.00 | -23.77 | 1976.00 | 2592.00 | -23.77 |
| PBDT | 8498.70 | 7502.60 | 13.28 | 28518.90 | 28386.80 | 0.47 | 28518.90 | 28386.80 | 0.47 |
| Depreciation | 982.00 | 1037.80 | -5.38 | 4553.00 | 4500.90 | 1.16 | 4553.00 | 4500.90 | 1.16 |
| PBT | 7516.70 | 6464.80 | 16.27 | 23965.90 | 23885.90 | 0.33 | 23965.90 | 23885.90 | 0.33 |
| TAX | 249.40 | 141.60 | 76.13 | 802.50 | 365.80 | 119.38 | 802.50 | 365.80 | 119.38 |
| Deferred Tax | 99.40 | 31.60 | 214.56 | 182.50 | 85.80 | 112.70 | 182.50 | 85.80 | 112.70 |
| PAT | 7267.30 | 6323.20 | 14.93 | 23163.40 | 23520.10 | -1.52 | 23163.40 | 23520.10 | -1.52 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 77.47 | 66.56 | 16.40 | 73.22 | 64.07 | 14.27 | 73.22 | 64.07 | 14.27 |
