A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 26733.00 millions against Rs. 25696.60 millions during year ago period.The Net proft of the company remain more or less same to Rs. 1213.90 millions from Rs. 1524.10 millions ,decline by -20.35%.The company reported a good operating profit of 4310.90 millions compared to 4244.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 26733.00 | 25696.60 | 4.03 | 93498.30 | 81352.70 | 14.93 | 93498.30 | 81352.70 | 14.93 |
| Other Income | 140.00 | 116.30 | 20.38 | 423.40 | 367.00 | 15.37 | 423.40 | 367.00 | 15.37 |
| PBIDT | 4310.90 | 4244.70 | 1.56 | 15948.70 | 12186.50 | 30.87 | 15948.70 | 12186.50 | 30.87 |
| Interest | 1037.60 | 771.50 | 34.49 | 4155.30 | 2405.20 | 72.76 | 4155.30 | 2405.20 | 72.76 |
| PBDT | 3273.30 | 3473.20 | -5.76 | 11793.40 | 9781.30 | 20.57 | 11793.40 | 9781.30 | 20.57 |
| Depreciation | 1650.60 | 1405.90 | 17.41 | 6358.70 | 5044.40 | 26.05 | 6358.70 | 5044.40 | 26.05 |
| PBT | 1622.70 | 2067.30 | -21.51 | 5434.70 | 4736.90 | 14.73 | 5434.70 | 4736.90 | 14.73 |
| TAX | 408.80 | 543.20 | -24.74 | 1484.90 | 1301.50 | 14.09 | 1484.90 | 1301.50 | 14.09 |
| Deferred Tax | 302.70 | 306.80 | -1.34 | 1105.30 | 1052.00 | 5.07 | 1105.30 | 1052.00 | 5.07 |
| PAT | 1213.90 | 1524.10 | -20.35 | 3949.80 | 3435.40 | 14.97 | 3949.80 | 3435.40 | 14.97 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 16.13 | 16.52 | -2.38 | 17.06 | 14.98 | 13.87 | 17.06 | 14.98 | 13.87 |
