The revenue declined to Rs. 5803.26 millions for the quarter ended March 2024 as compared to Rs. 5828.75 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 rises by 78.48% to Rs. 260.15 millions from Rs. 145.76 millions.Operating profit for the quarter ended March 2024 rose to 640.83 millions as compared to 527.44 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5803.26 | 5828.75 | -0.44 | 20206.68 | 22019.51 | -8.23 | 20206.68 | 22019.51 | -8.23 |
| Other Income | 29.16 | 9.65 | 202.18 | 236.03 | 176.26 | 33.91 | 236.03 | 176.26 | 33.91 |
| PBIDT | 640.83 | 527.44 | 21.50 | 1852.95 | 2029.92 | -8.72 | 1852.95 | 2029.92 | -8.72 |
| Interest | 236.46 | 272.66 | -13.28 | 914.68 | 974.10 | -6.10 | 914.68 | 974.10 | -6.10 |
| PBDT | 404.37 | 254.78 | 58.71 | 938.27 | 1055.82 | -11.13 | 938.27 | 1055.82 | -11.13 |
| Depreciation | 64.23 | 55.64 | 15.44 | 237.56 | 224.75 | 5.70 | 237.56 | 224.75 | 5.70 |
| PBT | 340.14 | 199.14 | 70.80 | 700.71 | 831.07 | -15.69 | 700.71 | 831.07 | -15.69 |
| TAX | 79.99 | 53.38 | 49.85 | 158.09 | 199.19 | -20.63 | 158.09 | 199.19 | -20.63 |
| Deferred Tax | -3.64 | 2.20 | -265.45 | -11.95 | -11.10 | 7.66 | -11.95 | -11.10 | 7.66 |
| PAT | 260.15 | 145.76 | 78.48 | 542.62 | 631.88 | -14.13 | 542.62 | 631.88 | -14.13 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 11.04 | 9.05 | 22.03 | 9.17 | 9.22 | -0.53 | 9.17 | 9.22 | -0.53 |
