Revenue reduced marginally to stand at Rs. 8392.75 millions during the quarter ended March 2024. The figure stood at Rs. 8787.40 millions during the year-ago period.Net profit declined -2.22% to Rs. 755.23 millions from Rs. 772.39 millions.Operating profit for the quarter ended March 2024 rose to 1125.79 millions as compared to 1087.83 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8392.75 | 8787.40 | -4.49 | 29895.64 | 31525.73 | -5.17 | 29895.64 | 31525.73 | -5.17 |
| Other Income | 124.73 | 128.35 | -2.82 | 684.64 | 506.36 | 35.21 | 684.64 | 506.36 | 35.21 |
| PBIDT | 1125.79 | 1087.83 | 3.49 | 4048.04 | 3402.97 | 18.96 | 4048.04 | 3402.97 | 18.96 |
| Interest | 10.22 | 23.86 | -57.17 | 40.30 | 42.11 | -4.30 | 40.30 | 42.11 | -4.30 |
| PBDT | 1115.57 | 1063.97 | 4.85 | 4007.74 | 3360.86 | 19.25 | 4007.74 | 3360.86 | 19.25 |
| Depreciation | 98.78 | 86.23 | 14.55 | 360.24 | 269.18 | 33.83 | 360.24 | 269.18 | 33.83 |
| PBT | 1016.79 | 977.74 | 3.99 | 3647.50 | 3091.68 | 17.98 | 3647.50 | 3091.68 | 17.98 |
| TAX | 261.56 | 205.35 | 27.37 | 843.27 | 715.59 | 17.84 | 843.27 | 715.59 | 17.84 |
| Deferred Tax | 30.86 | -118.92 | -125.95 | 64.53 | -62.97 | -202.48 | 64.53 | -62.97 | -202.48 |
| PAT | 755.23 | 772.39 | -2.22 | 2804.23 | 2376.09 | 18.02 | 2804.23 | 2376.09 | 18.02 |
| Equity | 367.63 | 367.43 | 0.05 | 367.63 | 367.43 | 0.05 | 367.63 | 367.43 | 0.05 |
| PBIDTM(%) | 13.41 | 12.38 | 8.36 | 13.54 | 10.79 | 25.44 | 13.54 | 10.79 | 25.44 |
