The revenue for the March 2024 quarter is pegged at Rs. 3036.40 millions against Rs. 3044.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -4.83% to Rs. 638.70 millions from Rs. 671.10 millions.Operating profit for the quarter ended March 2024 decreased to 893.40 millions as compared to 948.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3036.40 | 3044.00 | -0.25 | 12136.90 | 11507.90 | 5.47 | 12136.90 | 11507.90 | 5.47 |
| Other Income | 108.70 | 43.40 | 150.46 | 275.10 | 192.80 | 42.69 | 275.10 | 192.80 | 42.69 |
| PBIDT | 893.40 | 948.20 | -5.78 | 3178.50 | 2650.40 | 19.93 | 3178.50 | 2650.40 | 19.93 |
| Interest | 6.10 | 2.00 | 205.00 | 20.70 | 24.10 | -14.11 | 20.70 | 24.10 | -14.11 |
| PBDT | 887.30 | 946.20 | -6.22 | 3157.80 | 2626.30 | 20.24 | 3157.80 | 2626.30 | 20.24 |
| Depreciation | 42.70 | 43.10 | -0.93 | 177.40 | 163.30 | 8.63 | 177.40 | 163.30 | 8.63 |
| PBT | 844.60 | 903.10 | -6.48 | 2980.40 | 2463.00 | 21.01 | 2980.40 | 2463.00 | 21.01 |
| TAX | 205.90 | 232.00 | -11.25 | 756.50 | 636.60 | 18.83 | 756.50 | 636.60 | 18.83 |
| Deferred Tax | -43.50 | -2.10 | 1971.43 | -47.20 | -7.40 | 537.84 | -47.20 | -7.40 | 537.84 |
| PAT | 638.70 | 671.10 | -4.83 | 2223.90 | 1826.40 | 21.76 | 2223.90 | 1826.40 | 21.76 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 29.42 | 31.15 | -5.54 | 26.19 | 23.03 | 13.71 | 26.19 | 23.03 | 13.71 |
