A slight decline in the revenue of Rs. 2652.90 millions was seen for the March 2024 quarter as against Rs. 2777.40 millions during year-ago period.Profit saw a slight increase of 8.99%to Rs. 297.10 millions from Rs. 272.60 millions.Operating profit for the quarter ended March 2024 decreased to 433.30 millions as compared to 575.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2652.90 | 2777.40 | -4.48 | 10227.20 | 10231.00 | -0.04 | 10227.20 | 10231.00 | -0.04 |
| Other Income | 28.30 | 32.70 | -13.46 | 243.90 | 255.10 | -4.39 | 243.90 | 255.10 | -4.39 |
| PBIDT | 433.30 | 575.70 | -24.74 | 1659.50 | 1788.20 | -7.20 | 1659.50 | 1788.20 | -7.20 |
| Interest | 31.90 | 71.50 | -55.38 | 206.40 | 185.20 | 11.45 | 206.40 | 185.20 | 11.45 |
| PBDT | 506.50 | 428.20 | 18.29 | 3556.90 | 1497.70 | 137.49 | 3556.90 | 1497.70 | 137.49 |
| Depreciation | 95.80 | 91.50 | 4.70 | 374.70 | 359.70 | 4.17 | 374.70 | 359.70 | 4.17 |
| PBT | 410.70 | 336.70 | 21.98 | 3182.20 | 1138.00 | 179.63 | 3182.20 | 1138.00 | 179.63 |
| TAX | 113.60 | 64.10 | 77.22 | 677.50 | 280.00 | 141.96 | 677.50 | 280.00 | 141.96 |
| Deferred Tax | 10.90 | -32.40 | -133.64 | 76.50 | -29.80 | -356.71 | 76.50 | -29.80 | -356.71 |
| PAT | 297.10 | 272.60 | 8.99 | 2504.70 | 858.00 | 191.92 | 2504.70 | 858.00 | 191.92 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 16.33 | 20.73 | -21.20 | 16.23 | 17.48 | -7.16 | 16.23 | 17.48 | -7.16 |
