The Total revenue for the quarter ended March 2024 of Rs. 95207.40 millions remain, more or less, the same.A slender decline of -27.73% was recorded to Rs. 4763.60 millions from Rs. 6591.50 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 8884.20 millions as compared to 11292.90 millions of corresponding quarter ended March 2023.
| | 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 |
