The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 7082.50 millions was observed as compared to Rs. 7164.70 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 559.50 millions grew by 71.26% from Rs. 326.70 millions.Operating profit surged to 844.70 millions from the corresponding previous quarter of 540.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7082.50 | 7164.70 | -1.15 | 23240.50 | 23711.10 | -1.98 | 23240.50 | 23711.10 | -1.98 |
| Other Income | 83.20 | 98.00 | -15.10 | 165.90 | 187.90 | -11.71 | 165.90 | 187.90 | -11.71 |
| PBIDT | 844.70 | 540.50 | 56.28 | 2196.70 | 2390.70 | -8.11 | 2196.70 | 2390.70 | -8.11 |
| Interest | 36.60 | 51.10 | -28.38 | 182.10 | 217.90 | -16.43 | 182.10 | 217.90 | -16.43 |
| PBDT | 808.10 | 489.40 | 65.12 | 2014.60 | 2172.80 | -7.28 | 2014.60 | 2172.80 | -7.28 |
| Depreciation | 35.80 | 51.90 | -31.02 | 212.50 | 190.90 | 11.31 | 212.50 | 190.90 | 11.31 |
| PBT | 772.30 | 437.50 | 76.53 | 1802.10 | 1981.90 | -9.07 | 1802.10 | 1981.90 | -9.07 |
| TAX | 212.80 | 110.80 | 92.06 | 466.40 | 514.30 | -9.31 | 466.40 | 514.30 | -9.31 |
| Deferred Tax | -12.80 | -2.30 | 456.52 | -29.30 | 3.20 | -1015.63 | -29.30 | 3.20 | -1015.63 |
| PAT | 559.50 | 326.70 | 71.26 | 1335.70 | 1467.60 | -8.99 | 1335.70 | 1467.60 | -8.99 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 11.93 | 7.54 | 58.10 | 9.45 | 10.08 | -6.25 | 9.45 | 10.08 | -6.25 |
