The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 17589.20 millions was observed as compared to Rs. 18104.40 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 1103.10 millions from Rs. 1230.10 millions ,decline by -10.32%.Operating Profit saw a handsome growth to 2136.70 millions from 1669.20 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 17589.20 | 18104.40 | -2.85 | 66684.50 | 62641.60 | 6.45 | 66684.50 | 62641.60 | 6.45 |
| Other Income | 366.90 | 63.40 | 478.71 | 964.00 | 551.30 | 74.86 | 964.00 | 551.30 | 74.86 |
| PBIDT | 2136.70 | 1669.20 | 28.01 | 7326.50 | 5429.80 | 34.93 | 7326.50 | 5429.80 | 34.93 |
| Interest | 98.90 | 158.60 | -37.64 | 579.30 | 377.90 | 53.29 | 579.30 | 377.90 | 53.29 |
| PBDT | 2037.80 | 1510.60 | 34.90 | 6747.20 | 5051.90 | 33.56 | 6747.20 | 5051.90 | 33.56 |
| Depreciation | 551.50 | 592.60 | -6.94 | 2186.80 | 2078.20 | 5.23 | 2186.80 | 2078.20 | 5.23 |
| PBT | 1486.30 | 918.00 | 61.91 | 4560.40 | 2973.70 | 53.36 | 4560.40 | 2973.70 | 53.36 |
| TAX | 383.20 | -312.10 | -222.78 | 1046.40 | -16.60 | -6403.61 | 1046.40 | -16.60 | -6403.61 |
| Deferred Tax | 75.50 | -52.80 | -242.99 | -78.40 | -226.60 | -65.40 | -78.40 | -226.60 | -65.40 |
| PAT | 1103.10 | 1230.10 | -10.32 | 3514.00 | 2990.30 | 17.51 | 3514.00 | 2990.30 | 17.51 |
| Equity | 2780.40 | 2550.80 | 9.00 | 2780.40 | 2550.80 | 9.00 | 2780.40 | 2550.80 | 9.00 |
| PBIDTM(%) | 12.15 | 9.22 | 31.76 | 10.99 | 8.67 | 26.75 | 10.99 | 8.67 | 26.75 |
