Revenue reduced marginally to stand at Rs. 16572.40 millions during the quarter ended March 2024. The figure stood at Rs. 16727.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 613.70 millions from Rs. 827.00 millions ,decline by -25.79%.Operating Profit reported a sharp decline to 2249.80 millions from 2322.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16572.40 | 16727.60 | -0.93 | 66102.30 | 67788.90 | -2.49 | 66102.30 | 67788.90 | -2.49 |
| Other Income | 136.30 | 138.60 | -1.66 | 413.20 | 381.20 | 8.39 | 413.20 | 381.20 | 8.39 |
| PBIDT | 2249.80 | 2322.00 | -3.11 | 7701.10 | 7617.50 | 1.10 | 7701.10 | 7617.50 | 1.10 |
| Interest | 666.10 | 567.20 | 17.44 | 2558.30 | 1825.70 | 40.13 | 2558.30 | 1825.70 | 40.13 |
| PBDT | 1583.70 | 1754.80 | -9.75 | 5142.80 | 5791.80 | -11.21 | 5142.80 | 5791.80 | -11.21 |
| Depreciation | 747.20 | 673.90 | 10.88 | 2982.20 | 2620.60 | 13.80 | 2982.20 | 2620.60 | 13.80 |
| PBT | 836.50 | 1080.90 | -22.61 | 2160.60 | 3171.20 | -31.87 | 2160.60 | 3171.20 | -31.87 |
| TAX | 222.80 | 253.90 | -12.25 | 550.70 | 734.00 | -24.97 | 550.70 | 734.00 | -24.97 |
| Deferred Tax | 90.60 | 103.70 | -12.63 | 103.30 | 3.70 | 2691.89 | 103.30 | 3.70 | 2691.89 |
| PAT | 613.70 | 827.00 | -25.79 | 1609.90 | 2437.20 | -33.94 | 1609.90 | 2437.20 | -33.94 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 13.58 | 13.88 | -2.20 | 11.65 | 11.24 | 3.68 | 11.65 | 11.24 | 3.68 |
