The revenue declined to Rs. 14123.40 millions for the quarter ended March 2024 as compared to Rs. 14181.40 millions during the corresponding quarter last year.A slender decline of -18.85% was recorded to Rs. 2919.90 millions from Rs. 3598.30 millions in the corresponding previous quarter.The company reported a good operating profit of 5048.90 millions compared to 4989.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14123.40 | 14181.40 | -0.41 | 50460.40 | 57939.50 | -12.91 | 50460.40 | 57939.50 | -12.91 |
| Other Income | 975.30 | 340.70 | 186.26 | 2155.20 | 1127.00 | 91.23 | 2155.20 | 1127.00 | 91.23 |
| PBIDT | 5048.90 | 4989.50 | 1.19 | 16391.70 | 16703.30 | -1.87 | 16391.70 | 16703.30 | -1.87 |
| Interest | 404.50 | 495.70 | -18.40 | 1713.10 | 1841.90 | -6.99 | 1713.10 | 1841.90 | -6.99 |
| PBDT | 4644.40 | 4493.80 | 3.35 | 14678.60 | 14861.40 | -1.23 | 14678.60 | 14861.40 | -1.23 |
| Depreciation | 2406.80 | 1958.20 | 22.91 | 8893.80 | 7531.60 | 18.09 | 8893.80 | 7531.60 | 18.09 |
| PBT | 2237.60 | 2535.60 | -11.75 | 5784.80 | 7329.80 | -21.08 | 5784.80 | 7329.80 | -21.08 |
| TAX | -682.30 | -1062.70 | -35.80 | -336.70 | -671.40 | -49.85 | -336.70 | -671.40 | -49.85 |
| Deferred Tax | 1.10 | 1.40 | -21.43 | 1.10 | 1.40 | -21.43 | 1.10 | 1.40 | -21.43 |
| PAT | 2919.90 | 3598.30 | -18.85 | 6121.50 | 8001.20 | -23.49 | 6121.50 | 8001.20 | -23.49 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 35.75 | 35.18 | 1.61 | 32.48 | 28.83 | 12.68 | 32.48 | 28.83 | 12.68 |
