The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 1937.33 millions was observed as compared to Rs. 1988.81 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 412.38 millions for the quarter ended March 2024 from Rs. 398.01 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 430.60 millions from 442.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1937.33 | 1988.81 | -2.59 | 6254.20 | 4628.58 | 35.12 | 6254.20 | 4628.58 | 35.12 |
| Other Income | 469.40 | 329.17 | 42.60 | 757.15 | 691.29 | 9.53 | 757.15 | 691.29 | 9.53 |
| PBIDT | 430.60 | 442.57 | -2.70 | 936.07 | 1001.84 | -6.56 | 936.07 | 1001.84 | -6.56 |
| Interest | 18.05 | 6.31 | 186.05 | 49.80 | 12.37 | 302.59 | 49.80 | 12.37 | 302.59 |
| PBDT | 412.55 | 436.26 | -5.43 | 886.27 | 989.47 | -10.43 | 886.27 | 989.47 | -10.43 |
| Depreciation | 17.44 | 17.25 | 1.10 | 67.76 | 57.00 | 18.88 | 67.76 | 57.00 | 18.88 |
| PBT | 395.11 | 419.01 | -5.70 | 818.51 | 932.47 | -12.22 | 818.51 | 932.47 | -12.22 |
| TAX | -17.27 | 21.00 | -182.24 | 27.72 | 68.27 | -59.40 | 27.72 | 68.27 | -59.40 |
| Deferred Tax | -4.25 | -12.79 | -66.77 | -2.74 | -2.78 | -1.44 | -2.74 | -2.78 | -1.44 |
| PAT | 412.38 | 398.01 | 3.61 | 790.79 | 864.20 | -8.49 | 790.79 | 864.20 | -8.49 |
| Equity | 263.47 | 261.59 | 0.72 | 263.47 | 261.59 | 0.72 | 263.47 | 261.59 | 0.72 |
| PBIDTM(%) | 22.23 | 22.25 | -0.12 | 14.97 | 21.64 | -30.85 | 14.97 | 21.64 | -30.85 |
