The Total revenue for the quarter ended March 2024 of Rs. 82216.63 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -21.76% to Rs. 2063.19 millions from Rs. 2637.08 millions.OP of the company witnessed a marginal growth to 4969.86 millions from 4163.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 82216.63 | 78729.24 | 4.43 | 317213.55 | 315246.56 | 0.62 | 317213.55 | 315246.56 | 0.62 |
| Other Income | 1263.66 | 900.31 | 40.36 | 2402.70 | 2967.99 | -19.05 | 2402.70 | 2967.99 | -19.05 |
| PBIDT | 4969.86 | 4163.45 | 19.37 | 15188.11 | 15774.42 | -3.72 | 15188.11 | 15774.42 | -3.72 |
| Interest | 1159.04 | 236.23 | 390.64 | 1898.99 | 2388.51 | -20.49 | 1898.99 | 2388.51 | -20.49 |
| PBDT | 3810.82 | 3927.22 | -2.96 | 13289.12 | 13385.91 | -0.72 | 13289.12 | 13385.91 | -0.72 |
| Depreciation | 813.64 | 433.32 | 87.77 | 2688.26 | 1596.30 | 68.41 | 2688.26 | 1596.30 | 68.41 |
| PBT | 2997.18 | 3493.90 | -14.22 | 10600.86 | 11789.61 | -10.08 | 10600.86 | 11789.61 | -10.08 |
| TAX | 933.99 | 856.82 | 9.01 | 2949.34 | 2925.20 | 0.83 | 2949.34 | 2925.20 | 0.83 |
| Deferred Tax | 4.19 | -66.81 | -106.27 | -340.92 | -250.02 | 36.36 | -340.92 | -250.02 | 36.36 |
| PAT | 2063.19 | 2637.08 | -21.76 | 7651.52 | 8864.41 | -13.68 | 7651.52 | 8864.41 | -13.68 |
| Equity | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 | 723.84 | 723.84 | 0.00 |
| PBIDTM(%) | 6.04 | 5.29 | 14.31 | 4.79 | 5.00 | -4.31 | 4.79 | 5.00 | -4.31 |
