With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 3048.46 millions.A big decline of -34.53% was reported for the quarter ended March 2024 to Rs. 481.94 millions from Rs. 736.12 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 901.88 millions from 1082.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3048.46 | 2933.52 | 3.92 | 12220.54 | 11320.23 | 7.95 | 12220.54 | 11320.23 | 7.95 |
| Other Income | 38.98 | 38.87 | 0.28 | 155.32 | 234.97 | -33.90 | 155.32 | 234.97 | -33.90 |
| PBIDT | 901.88 | 1082.13 | -16.66 | 3799.39 | 3837.80 | -1.00 | 3799.39 | 3837.80 | -1.00 |
| Interest | 23.10 | 1.76 | 1212.50 | 36.57 | 11.52 | 217.45 | 36.57 | 11.52 | 217.45 |
| PBDT | 878.78 | 1080.37 | -18.66 | 3762.82 | 3826.28 | -1.66 | 3762.82 | 3826.28 | -1.66 |
| Depreciation | 204.10 | 111.57 | 82.93 | 581.11 | 452.95 | 28.29 | 581.11 | 452.95 | 28.29 |
| PBT | 674.68 | 968.80 | -30.36 | 3181.71 | 3373.33 | -5.68 | 3181.71 | 3373.33 | -5.68 |
| TAX | 192.74 | 232.68 | -17.17 | 828.30 | 848.44 | -2.37 | 828.30 | 848.44 | -2.37 |
| Deferred Tax | -4.78 | 4.20 | -213.81 | -6.42 | 10.82 | -159.33 | -6.42 | 10.82 | -159.33 |
| PAT | 481.94 | 736.12 | -34.53 | 2353.41 | 2524.89 | -6.79 | 2353.41 | 2524.89 | -6.79 |
| Equity | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 |
| PBIDTM(%) | 29.58 | 36.89 | -19.80 | 31.09 | 33.90 | -8.29 | 31.09 | 33.90 | -8.29 |
