The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 330.40 millions.The Net Profit of the company registered a slight decline of -11.36% to Rs. 222.30 millions from Rs. 250.80 millions.The company reported a degrowth in operating Profit to 302.00 millions from 330.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 330.40 | 327.80 | 0.79 | 912.30 | 869.00 | 4.98 | 912.30 | 869.00 | 4.98 |
| Other Income | 76.10 | 70.40 | 8.10 | 422.80 | 280.90 | 50.52 | 422.80 | 280.90 | 50.52 |
| PBIDT | 302.00 | 330.80 | -8.71 | 1060.70 | 965.10 | 9.91 | 1060.70 | 965.10 | 9.91 |
| Interest | 4.20 | 3.40 | 23.53 | 16.30 | 13.10 | 24.43 | 16.30 | 13.10 | 24.43 |
| PBDT | 297.80 | 327.40 | -9.04 | 1044.40 | 952.00 | 9.71 | 1044.40 | 952.00 | 9.71 |
| Depreciation | 5.60 | 5.50 | 1.82 | 23.50 | 22.40 | 4.91 | 23.50 | 22.40 | 4.91 |
| PBT | 292.20 | 321.90 | -9.23 | 1020.90 | 929.60 | 9.82 | 1020.90 | 929.60 | 9.82 |
| TAX | 69.90 | 71.10 | -1.69 | 274.50 | 188.40 | 45.70 | 274.50 | 188.40 | 45.70 |
| Deferred Tax | -1.20 | 6.40 | -118.75 | 68.40 | 9.30 | 635.48 | 68.40 | 9.30 | 635.48 |
| PAT | 222.30 | 250.80 | -11.36 | 746.40 | 741.20 | 0.70 | 746.40 | 741.20 | 0.70 |
| Equity | 99.30 | 98.80 | 0.51 | 99.30 | 98.80 | 0.51 | 99.30 | 98.80 | 0.51 |
| PBIDTM(%) | 91.40 | 100.92 | -9.42 | 116.27 | 111.06 | 4.69 | 116.27 | 111.06 | 4.69 |
