The sales declined to Rs. 72271.10 millions for the March 2024 quarter as compared to Rs. 76591.10 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 grew by 3.07% to Rs. 26424.80 millions from Rs. 25638.40 millions.Operating profit surged to 31713.40 millions from the corresponding previous quarter of 30042.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 72271.10 | 76591.10 | -5.64 | 335760.70 | 358080.10 | -6.23 | 335760.70 | 358080.10 | -6.23 |
| Other Income | 31232.40 | 28357.00 | 10.14 | 127920.20 | 116188.80 | 10.10 | 127920.20 | 116188.80 | 10.10 |
| PBIDT | 31713.40 | 30042.60 | 5.56 | 78779.20 | 77494.30 | 1.66 | 78779.20 | 77494.30 | 1.66 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 31713.40 | 30042.60 | 5.56 | 78779.20 | 77494.30 | 1.66 | 78779.20 | 77494.30 | 1.66 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 31713.40 | 30042.60 | 5.56 | 78779.20 | 77494.30 | 1.66 | 78779.20 | 77494.30 | 1.66 |
| TAX | 5288.60 | 4404.20 | 20.08 | 13806.20 | 14369.40 | -3.92 | 13806.20 | 14369.40 | -3.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 26424.80 | 25638.40 | 3.07 | 64973.00 | 63124.90 | 2.93 | 64973.00 | 63124.90 | 2.93 |
| Equity | 8772.00 | 8772.00 | 0.00 | 8772.00 | 8772.00 | 0.00 | 8772.00 | 8772.00 | 0.00 |
| PBIDTM(%) | 43.88 | 39.22 | 11.87 | 23.46 | 21.64 | 8.42 | 23.46 | 21.64 | 8.42 |
