The revenue declined to Rs. 14243.35 millions for the quarter ended March 2024 as compared to Rs. 14360.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.24% to Rs. 1681.60 millions from Rs. 1960.72 millions.Operating Profit reported a sharp decline to 2529.88 millions from 2978.49 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14243.35 | 14360.10 | -0.81 | 48067.73 | 43700.34 | 9.99 | 48067.73 | 43700.34 | 9.99 |
| Other Income | 125.87 | 60.63 | 107.60 | 464.87 | 312.03 | 48.98 | 464.87 | 312.03 | 48.98 |
| PBIDT | 2529.88 | 2978.49 | -15.06 | 9205.25 | 7932.98 | 16.04 | 9205.25 | 7932.98 | 16.04 |
| Interest | 94.12 | 73.59 | 27.90 | 271.80 | 229.78 | 18.29 | 271.80 | 229.78 | 18.29 |
| PBDT | 2435.76 | 2904.90 | -16.15 | 8933.45 | 7703.20 | 15.97 | 8933.45 | 7703.20 | 15.97 |
| Depreciation | 212.41 | 198.38 | 7.07 | 835.93 | 764.83 | 9.30 | 835.93 | 764.83 | 9.30 |
| PBT | 2223.35 | 2706.52 | -17.85 | 8097.52 | 6938.37 | 16.71 | 8097.52 | 6938.37 | 16.71 |
| TAX | 541.75 | 745.80 | -27.36 | 2011.46 | 1798.06 | 11.87 | 2011.46 | 1798.06 | 11.87 |
| Deferred Tax | -5.69 | 63.18 | -109.01 | 42.93 | 71.61 | -40.05 | 42.93 | 71.61 | -40.05 |
| PAT | 1681.60 | 1960.72 | -14.24 | 6086.06 | 5140.31 | 18.40 | 6086.06 | 5140.31 | 18.40 |
| Equity | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 |
| PBIDTM(%) | 17.76 | 20.74 | -14.37 | 19.15 | 18.15 | 5.49 | 19.15 | 18.15 | 5.49 |
