Revenue showed a marginal decline at Rs. 20803.80 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended March 2024 saw a decline of -33.21% from Rs. 1555.40 millions to Rs. 1038.80 millions.The Operating Profit of the company witnessed a decrease to 1727.30 millions from 2539.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20803.80 | 21511.90 | -3.29 | 78085.20 | 79959.50 | -2.34 | 78085.20 | 79959.50 | -2.34 |
| Other Income | 68.70 | 15.00 | 358.00 | 137.80 | 52.20 | 163.98 | 137.80 | 52.20 | 163.98 |
| PBIDT | 1727.30 | 2539.40 | -31.98 | 5859.20 | 6191.80 | -5.37 | 5859.20 | 6191.80 | -5.37 |
| Interest | 40.00 | 98.80 | -59.51 | 240.50 | 448.40 | -46.36 | 240.50 | 448.40 | -46.36 |
| PBDT | 1687.30 | 2440.60 | -30.87 | 5618.70 | 5743.40 | -2.17 | 5618.70 | 5743.40 | -2.17 |
| Depreciation | 294.20 | 288.30 | 2.05 | 1172.70 | 1154.10 | 1.61 | 1172.70 | 1154.10 | 1.61 |
| PBT | 1393.10 | 2152.30 | -35.27 | 4446.00 | 4589.30 | -3.12 | 4446.00 | 4589.30 | -3.12 |
| TAX | 354.30 | 596.90 | -40.64 | 1157.40 | 1236.50 | -6.40 | 1157.40 | 1236.50 | -6.40 |
| Deferred Tax | -25.40 | 154.60 | -116.43 | -110.40 | 103.10 | -207.08 | -110.40 | 103.10 | -207.08 |
| PAT | 1038.80 | 1555.40 | -33.21 | 3288.60 | 3352.80 | -1.91 | 3288.60 | 3352.80 | -1.91 |
| Equity | 542.40 | 538.10 | 0.80 | 542.40 | 538.10 | 0.80 | 542.40 | 538.10 | 0.80 |
| PBIDTM(%) | 8.30 | 11.80 | -29.66 | 7.50 | 7.74 | -3.10 | 7.50 | 7.74 | -3.10 |
