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 Company's Net profit for the March 2024 quarter have declined marginally to Rs. 1681.60 millions as against Rs. 1960.72 millions reported during the corresponding quarter ended.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 |
