The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 137931.60 millions was observed as compared to Rs. 138739.30 millions during the corresponding quarter last year.A slim rise of 20.08% was recorded in the Net profit for the quarter ended March 2024 to Rs. 7375.80 millions From Rs. 6142.50 millions.Operating profit for the quarter ended March 2024 rose to 12608.20 millions as compared to 10968.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 137931.60 | 138739.30 | -0.58 | 527284.30 | 598993.60 | -11.97 | 527284.30 | 598993.60 | -11.97 |
| Other Income | 1568.00 | 1537.50 | 1.98 | 6167.40 | 5736.20 | 7.52 | 6167.40 | 5736.20 | 7.52 |
| PBIDT | 12608.20 | 10968.20 | 14.95 | 58232.60 | 54293.90 | 7.25 | 58232.60 | 54293.90 | 7.25 |
| Interest | 707.50 | 902.10 | -21.57 | 2896.70 | 3305.10 | -12.36 | 2896.70 | 3305.10 | -12.36 |
| PBDT | 11900.70 | 10066.10 | 18.23 | 55335.90 | 50988.80 | 8.53 | 55335.90 | 50988.80 | 8.53 |
| Depreciation | 1944.20 | 1885.70 | 3.10 | 7765.60 | 7643.50 | 1.60 | 7765.60 | 7643.50 | 1.60 |
| PBT | 9956.50 | 8180.40 | 21.71 | 47570.30 | 43345.30 | 9.75 | 47570.30 | 43345.30 | 9.75 |
| TAX | 2580.70 | 2037.90 | 26.64 | 12208.30 | 10946.00 | 11.53 | 12208.30 | 10946.00 | 11.53 |
| Deferred Tax | 20.70 | -322.10 | -106.43 | -831.70 | -1274.00 | -34.72 | -831.70 | -1274.00 | -34.72 |
| PAT | 7375.80 | 6142.50 | 20.08 | 35362.00 | 32399.30 | 9.14 | 35362.00 | 32399.30 | 9.14 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 9.14 | 7.91 | 15.63 | 11.04 | 9.06 | 21.84 | 11.04 | 9.06 | 21.84 |
