The revenue declined to Rs. 14342.58 millions for the quarter ended March 2024 as compared to Rs. 14915.27 millions during the corresponding quarter last year.A slender decline of -21.32% was recorded to Rs. 1973.23 millions from Rs. 2507.92 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 3490.24 millions from 4206.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14342.58 | 14915.27 | -3.84 | 55937.40 | 46658.62 | 19.89 | 55937.40 | 46658.62 | 19.89 |
| Other Income | 43.04 | 164.86 | -73.89 | 740.02 | 627.91 | 17.85 | 740.02 | 627.91 | 17.85 |
| PBIDT | 3490.24 | 4206.62 | -17.03 | 8601.73 | 5751.19 | 49.56 | 8601.73 | 5751.19 | 49.56 |
| Interest | 249.86 | 211.43 | 18.18 | 836.26 | 486.47 | 71.90 | 836.26 | 486.47 | 71.90 |
| PBDT | 3240.38 | 3995.19 | -18.89 | 7765.47 | 5264.72 | 47.50 | 7765.47 | 5264.72 | 47.50 |
| Depreciation | 425.77 | 401.74 | 5.98 | 1663.60 | 1295.03 | 28.46 | 1663.60 | 1295.03 | 28.46 |
| PBT | 2814.61 | 3593.45 | -21.67 | 6101.87 | 3969.69 | 53.71 | 6101.87 | 3969.69 | 53.71 |
| TAX | 841.38 | 1085.53 | -22.49 | 1769.77 | 1214.38 | 45.73 | 1769.77 | 1214.38 | 45.73 |
| Deferred Tax | 303.35 | 457.10 | -33.64 | 657.70 | 520.21 | 26.43 | 657.70 | 520.21 | 26.43 |
| PAT | 1973.23 | 2507.92 | -21.32 | 4332.10 | 2755.31 | 57.23 | 4332.10 | 2755.31 | 57.23 |
| Equity | 201.75 | 201.75 | 0.00 | 201.75 | 201.75 | 0.00 | 201.75 | 201.75 | 0.00 |
| PBIDTM(%) | 24.33 | 28.20 | -13.72 | 15.38 | 12.33 | 24.75 | 15.38 | 12.33 | 24.75 |
