The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 403.70 millions was observed as compared to Rs. 403.70 millions during the corresponding quarter last year.Net profit surges 93.44% to Rs. 1003.00 millions from Rs. 518.50 millions in the quarter ended March 2024.The company reported a degrowth in operating Profit to 1428.30 millions from 1433.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 403.70 | 403.70 | 0.00 | 1615.00 | 1615.00 | 0.00 | 1615.00 | 1615.00 | 0.00 |
| Other Income | 1398.10 | 1364.40 | 2.47 | 1595.60 | 1455.80 | 9.60 | 1595.60 | 1455.80 | 9.60 |
| PBIDT | 1428.30 | 1433.10 | -0.33 | 1959.20 | 2178.30 | -10.06 | 1959.20 | 2178.30 | -10.06 |
| Interest | 38.10 | 30.60 | 24.51 | 151.20 | 138.10 | 9.49 | 151.20 | 138.10 | 9.49 |
| PBDT | 1390.20 | 922.20 | 50.75 | 1808.00 | 1336.50 | 35.28 | 1808.00 | 1336.50 | 35.28 |
| Depreciation | 6.80 | 5.60 | 21.43 | 27.00 | 21.80 | 23.85 | 27.00 | 21.80 | 23.85 |
| PBT | 1383.40 | 916.60 | 50.93 | 1781.00 | 1314.70 | 35.47 | 1781.00 | 1314.70 | 35.47 |
| TAX | 380.40 | 398.10 | -4.45 | 487.80 | 552.20 | -11.66 | 487.80 | 552.20 | -11.66 |
| Deferred Tax | -6.90 | 33.70 | -120.47 | 2.10 | 43.50 | -95.17 | 2.10 | 43.50 | -95.17 |
| PAT | 1003.00 | 518.50 | 93.44 | 1293.20 | 762.50 | 69.60 | 1293.20 | 762.50 | 69.60 |
| Equity | 330.90 | 295.10 | 12.13 | 330.90 | 295.10 | 12.13 | 330.90 | 295.10 | 12.13 |
| PBIDTM(%) | 353.80 | 354.99 | -0.33 | 121.31 | 134.88 | -10.06 | 121.31 | 134.88 | -10.06 |
