The Revenue for the quarter ended March 2024 of Rs. 13313.00 millions grew by 6.31 % from Rs. 12523.11 millions.A big decline of -46.08% was reported for the quarter ended March 2024 to Rs. 256.27 millions from Rs. 475.25 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 2628.57 millions as compared to 2716.79 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 13313.00 | 12523.11 | 6.31 | 53408.50 | 50959.92 | 4.80 | 53408.50 | 50959.92 | 4.80 |
| Other Income | 85.51 | 194.82 | -56.11 | 284.83 | 497.11 | -42.70 | 284.83 | 497.11 | -42.70 |
| PBIDT | 2628.57 | 2716.79 | -3.25 | 11226.20 | 12089.16 | -7.14 | 11226.20 | 12089.16 | -7.14 |
| Interest | 608.95 | 505.25 | 20.52 | 2238.82 | 1951.26 | 14.74 | 2238.82 | 1951.26 | 14.74 |
| PBDT | 1899.62 | 2011.54 | -5.56 | 8867.38 | 9671.51 | -8.31 | 8867.38 | 9671.51 | -8.31 |
| Depreciation | 1511.44 | 1281.88 | 17.91 | 5683.92 | 4753.19 | 19.58 | 5683.92 | 4753.19 | 19.58 |
| PBT | 388.18 | 729.66 | -46.80 | 3183.46 | 4918.32 | -35.27 | 3183.46 | 4918.32 | -35.27 |
| TAX | 131.91 | 254.41 | -48.15 | 844.37 | 1356.20 | -37.74 | 844.37 | 1356.20 | -37.74 |
| Deferred Tax | 18.65 | 35.71 | -47.77 | -21.47 | 81.60 | -126.31 | -21.47 | 81.60 | -126.31 |
| PAT | 256.27 | 475.25 | -46.08 | 2339.09 | 3562.12 | -34.33 | 2339.09 | 3562.12 | -34.33 |
| Equity | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 | 1319.69 | 1319.69 | 0.00 |
| PBIDTM(%) | 19.74 | 21.69 | -8.99 | 21.02 | 23.72 | -11.40 | 21.02 | 23.72 | -11.40 |
