The Total revenue for the quarter ended March 2024 of Rs. 95207.40 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -27.73% to Rs. 4763.60 millions from Rs. 6591.50 millions.Operating Profit reported a sharp decline to 8884.20 millions from 11292.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 95207.40 | 94443.10 | 0.81 | 383560.00 | 350303.50 | 9.49 | 383560.00 | 350303.50 | 9.49 |
| Other Income | 611.30 | 322.90 | 89.32 | 3693.40 | 1062.50 | 247.61 | 3693.40 | 1062.50 | 247.61 |
| PBIDT | 8884.20 | 11292.90 | -21.33 | 44050.50 | 36731.80 | 19.92 | 44050.50 | 36731.80 | 19.92 |
| Interest | 1033.10 | 745.80 | 38.52 | 3933.60 | 2951.20 | 33.29 | 3933.60 | 2951.20 | 33.29 |
| PBDT | 8163.50 | 10547.10 | -22.60 | 40429.30 | 33780.60 | 19.68 | 40429.30 | 33780.60 | 19.68 |
| Depreciation | 1808.40 | 1687.20 | 7.18 | 7151.80 | 6745.40 | 6.02 | 7151.80 | 6745.40 | 6.02 |
| PBT | 6355.10 | 8859.90 | -28.27 | 33277.50 | 27035.20 | 23.09 | 33277.50 | 27035.20 | 23.09 |
| TAX | 1591.50 | 2268.40 | -29.84 | 7970.60 | 6895.20 | 15.60 | 7970.60 | 6895.20 | 15.60 |
| Deferred Tax | 79.10 | 44.20 | 78.96 | 262.00 | 233.20 | 12.35 | 262.00 | 233.20 | 12.35 |
| PAT | 4763.60 | 6591.50 | -27.73 | 25306.90 | 20140.00 | 25.65 | 25306.90 | 20140.00 | 25.65 |
| Equity | 1646.90 | 1646.90 | 0.00 | 1646.90 | 1646.90 | 0.00 | 1646.90 | 1646.90 | 0.00 |
| PBIDTM(%) | 9.33 | 11.96 | -21.96 | 11.48 | 10.49 | 9.53 | 11.48 | 10.49 | 9.53 |
