A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 3881.02 millions against Rs. 3866.23 millions during year ago period.Net Profit of the company move down -42.71% to Rs. 123.79 millions from Rs. 216.09 millions in the same quarter last year.Operating profit surged to 379.92 millions from the corresponding previous quarter of 203.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3881.02 | 3866.23 | 0.38 | 16179.31 | 16529.32 | -2.12 | 16179.31 | 16529.32 | -2.12 |
| Other Income | 25.41 | 14.17 | 79.32 | 85.58 | 77.60 | 10.28 | 85.58 | 77.60 | 10.28 |
| PBIDT | 379.92 | 203.23 | 86.94 | 1495.49 | 701.88 | 113.07 | 1495.49 | 701.88 | 113.07 |
| Interest | 19.33 | 14.17 | 36.41 | 57.73 | 65.46 | -11.81 | 57.73 | 65.46 | -11.81 |
| PBDT | 360.59 | 189.06 | 90.73 | 1428.17 | 636.42 | 124.41 | 1428.17 | 636.42 | 124.41 |
| Depreciation | 191.56 | 152.77 | 25.39 | 663.63 | 621.29 | 6.81 | 663.63 | 621.29 | 6.81 |
| PBT | 169.03 | 36.29 | 365.78 | 764.54 | 15.13 | 4953.14 | 764.54 | 15.13 | 4953.14 |
| TAX | 45.24 | -179.80 | -125.16 | 233.30 | -187.98 | -224.11 | 233.30 | -187.98 | -224.11 |
| Deferred Tax | 12.04 | -7.44 | -261.83 | 92.92 | -3.01 | -3187.04 | 92.92 | -3.01 | -3187.04 |
| PAT | 123.79 | 216.09 | -42.71 | 531.24 | 203.11 | 161.55 | 531.24 | 203.11 | 161.55 |
| Equity | 119.37 | 117.27 | 1.79 | 119.37 | 117.27 | 1.79 | 119.37 | 117.27 | 1.79 |
| PBIDTM(%) | 9.79 | 5.26 | 86.23 | 9.24 | 4.25 | 117.68 | 9.24 | 4.25 | 117.68 |
