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.Net profit showed a marginal rise at Rs. 412.38 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.Operating Profit reported a sharp decline to 430.60 millions from 442.57 millions in the corresponding previous quarter.
| | 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 |
