With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 8205.37 millions.Net profit declined -18.91% to Rs. 355.62 millions from Rs. 438.53 millions.Operating profit for the quarter ended March 2024 decreased to 843.26 millions as compared to 975.68 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8205.37 | 8163.98 | 0.51 | 31341.10 | 30793.12 | 1.78 | 31341.10 | 30793.12 | 1.78 |
| Other Income | 57.38 | 29.11 | 97.11 | 157.96 | 118.47 | 33.33 | 157.96 | 118.47 | 33.33 |
| PBIDT | 843.26 | 975.68 | -13.57 | 2944.93 | 3121.71 | -5.66 | 2944.93 | 3121.71 | -5.66 |
| Interest | 89.47 | 96.08 | -6.88 | 369.40 | 365.75 | 1.00 | 369.40 | 365.75 | 1.00 |
| PBDT | 753.79 | 879.60 | -14.30 | 2575.53 | 2755.96 | -6.55 | 2575.53 | 2755.96 | -6.55 |
| Depreciation | 283.05 | 283.42 | -0.13 | 1143.41 | 1123.05 | 1.81 | 1143.41 | 1123.05 | 1.81 |
| PBT | 470.74 | 596.18 | -21.04 | 1432.12 | 1632.91 | -12.30 | 1432.12 | 1632.91 | -12.30 |
| TAX | 115.12 | 157.65 | -26.98 | 358.99 | 413.73 | -13.23 | 358.99 | 413.73 | -13.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 355.62 | 438.53 | -18.91 | 1073.13 | 1219.18 | -11.98 | 1073.13 | 1219.18 | -11.98 |
| Equity | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 | 149.22 | 149.22 | 0.00 |
| PBIDTM(%) | 10.28 | 11.95 | -14.01 | 9.40 | 10.14 | -7.31 | 9.40 | 10.14 | -7.31 |
