Revenue reduced marginally to stand at Rs. 3171.10 millions during the quarter ended March 2024. The figure stood at Rs. 3262.50 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.84% to Rs. 315.90 millions from Rs. 384.50 millions.The Operating Profit of the company witnessed a decrease to 467.70 millions from 558.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3171.10 | 3262.50 | -2.80 | 12538.20 | 12410.10 | 1.03 | 12538.20 | 12410.10 | 1.03 |
| Other Income | 19.30 | 16.70 | 15.57 | 71.50 | 71.70 | -0.28 | 71.50 | 71.70 | -0.28 |
| PBIDT | 467.70 | 558.10 | -16.20 | 1943.90 | 2016.50 | -3.60 | 1943.90 | 2016.50 | -3.60 |
| Interest | 4.00 | 7.40 | -45.95 | 14.70 | 18.10 | -18.78 | 14.70 | 18.10 | -18.78 |
| PBDT | 463.70 | 550.70 | -15.80 | 1929.20 | 1998.40 | -3.46 | 1929.20 | 1998.40 | -3.46 |
| Depreciation | 48.60 | 42.00 | 15.71 | 189.50 | 153.10 | 23.78 | 189.50 | 153.10 | 23.78 |
| PBT | 415.10 | 508.70 | -18.40 | 1739.70 | 1845.30 | -5.72 | 1739.70 | 1845.30 | -5.72 |
| TAX | 99.20 | 124.20 | -20.13 | 422.80 | 452.50 | -6.56 | 422.80 | 452.50 | -6.56 |
| Deferred Tax | 8.10 | -2.40 | -437.50 | 28.20 | 31.10 | -9.32 | 28.20 | 31.10 | -9.32 |
| PAT | 315.90 | 384.50 | -17.84 | 1316.90 | 1392.80 | -5.45 | 1316.90 | 1392.80 | -5.45 |
| Equity | 76.70 | 76.60 | 0.13 | 76.70 | 76.60 | 0.13 | 76.70 | 76.60 | 0.13 |
| PBIDTM(%) | 14.75 | 17.11 | -13.78 | 15.50 | 16.25 | -4.59 | 15.50 | 16.25 | -4.59 |
