The revenue declined to Rs. 4659.40 millions for the quarter ended March 2024 as compared to Rs. 4711.09 millions during the corresponding quarter last year.A slender decline of -20.60% was recorded to Rs. 290.98 millions from Rs. 366.47 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 400.69 millions from 532.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4659.40 | 4711.09 | -1.10 | 20402.29 | 15484.03 | 31.76 | 20402.29 | 15484.03 | 31.76 |
| Other Income | 33.28 | 4.67 | 612.63 | 80.66 | 49.38 | 63.35 | 80.66 | 49.38 | 63.35 |
| PBIDT | 400.69 | 532.52 | -24.76 | 1602.62 | 1342.97 | 19.33 | 1602.62 | 1342.97 | 19.33 |
| Interest | 9.52 | 17.37 | -45.19 | 50.94 | 63.49 | -19.77 | 50.94 | 63.49 | -19.77 |
| PBDT | 391.17 | 515.15 | -24.07 | 1551.68 | 1268.66 | 22.31 | 1551.68 | 1268.66 | 22.31 |
| Depreciation | 15.51 | 11.68 | 32.79 | 55.58 | 42.55 | 30.62 | 55.58 | 42.55 | 30.62 |
| PBT | 375.66 | 503.47 | -25.39 | 1496.10 | 1226.11 | 22.02 | 1496.10 | 1226.11 | 22.02 |
| TAX | 84.68 | 137.00 | -38.19 | 370.46 | 324.87 | 14.03 | 370.46 | 324.87 | 14.03 |
| Deferred Tax | -15.40 | 10.01 | -253.85 | -6.68 | 12.74 | -152.43 | -6.68 | 12.74 | -152.43 |
| PAT | 290.98 | 366.47 | -20.60 | 1125.64 | 901.24 | 24.90 | 1125.64 | 901.24 | 24.90 |
| Equity | 354.02 | 168.68 | 109.88 | 354.02 | 168.68 | 109.88 | 354.02 | 168.68 | 109.88 |
| PBIDTM(%) | 8.60 | 11.30 | -23.92 | 7.86 | 8.67 | -9.43 | 7.86 | 8.67 | -9.43 |
