A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 7976.74 millions against Rs. 7785.85 millions during year ago period.The Net Profit of the company registered a slight decline of -8.04% to Rs. 602.85 millions from Rs. 655.57 millions.Operating profit surged to 2013.90 millions from the corresponding previous quarter of 1918.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7976.74 | 7785.85 | 2.45 | 34784.13 | 34515.68 | 0.78 | 34784.13 | 34515.68 | 0.78 |
| Other Income | 220.12 | 126.07 | 74.60 | 614.73 | 373.51 | 64.58 | 614.73 | 373.51 | 64.58 |
| PBIDT | 2013.90 | 1918.55 | 4.97 | 8449.38 | 8282.23 | 2.02 | 8449.38 | 8282.23 | 2.02 |
| Interest | 309.20 | 272.05 | 13.66 | 1167.92 | 1078.52 | 8.29 | 1167.92 | 1078.52 | 8.29 |
| PBDT | 1704.70 | 1646.50 | 3.53 | 6872.46 | 7203.71 | -4.60 | 6872.46 | 7203.71 | -4.60 |
| Depreciation | 901.93 | 764.67 | 17.95 | 3386.14 | 2947.41 | 14.89 | 3386.14 | 2947.41 | 14.89 |
| PBT | 802.77 | 881.83 | -8.97 | 3486.32 | 4256.30 | -18.09 | 3486.32 | 4256.30 | -18.09 |
| TAX | 199.92 | 226.26 | -11.64 | 887.07 | 1065.13 | -16.72 | 887.07 | 1065.13 | -16.72 |
| Deferred Tax | 18.48 | -22.69 | -181.45 | -126.24 | -91.98 | 37.25 | -126.24 | -91.98 | 37.25 |
| PAT | 602.85 | 655.57 | -8.04 | 2599.25 | 3191.17 | -18.55 | 2599.25 | 3191.17 | -18.55 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 25.25 | 24.64 | 2.46 | 24.29 | 24.00 | 1.23 | 24.29 | 24.00 | 1.23 |
