The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 22491.40 millions.The Net proft of the company remain more or less same to Rs. 1815.90 millions from Rs. 1962.10 millions ,decline by -7.45%.The company reported a degrowth in operating Profit to 3385.80 millions from 3553.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22491.40 | 21892.90 | 2.73 | 100029.30 | 94706.20 | 5.62 | 100029.30 | 94706.20 | 5.62 |
| Other Income | 134.40 | 128.00 | 5.00 | 574.40 | 771.50 | -25.55 | 574.40 | 771.50 | -25.55 |
| PBIDT | 3385.80 | 3553.40 | -4.72 | 17291.10 | 14230.00 | 21.51 | 17291.10 | 14230.00 | 21.51 |
| Interest | 146.60 | 259.00 | -43.40 | 646.60 | 862.80 | -25.06 | 646.60 | 862.80 | -25.06 |
| PBDT | 3239.20 | 3294.40 | -1.68 | 16644.50 | 13367.20 | 24.52 | 16644.50 | 13367.20 | 24.52 |
| Depreciation | 779.10 | 665.80 | 17.02 | 2969.90 | 2340.00 | 26.92 | 2969.90 | 2340.00 | 26.92 |
| PBT | 2460.10 | 2628.60 | -6.41 | 13674.60 | 11027.20 | 24.01 | 13674.60 | 11027.20 | 24.01 |
| TAX | 644.20 | 666.50 | -3.35 | 3524.10 | 2743.30 | 28.46 | 3524.10 | 2743.30 | 28.46 |
| Deferred Tax | 14.10 | 74.80 | -81.15 | 114.50 | 25.80 | 343.80 | 114.50 | 25.80 | 343.80 |
| PAT | 1815.90 | 1962.10 | -7.45 | 10150.50 | 8283.90 | 22.53 | 10150.50 | 8283.90 | 22.53 |
| Equity | 1165.80 | 971.40 | 20.01 | 1165.80 | 971.40 | 20.01 | 1165.80 | 971.40 | 20.01 |
| PBIDTM(%) | 15.05 | 16.23 | -7.25 | 17.29 | 15.03 | 15.05 | 17.29 | 15.03 | 15.05 |
