The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 3048.46 millions.Net profit of the cmpany stood at Rs. 481.94 millions for the quarter ended March 2024 a decline of -34.53% from Rs. 736.12 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 901.88 millions as compared to 1082.13 millions of corresponding quarter ended March 2023.
| | 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 |
