The Total revenue for the quarter ended March 2024 of Rs. 202602.40 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -21.11% to Rs. 21264.00 millions from Rs. 26955.60 millions.The company reported a good operating profit of 25415.00 millions compared to 22965.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 202602.40 | 201421.30 | 0.59 | 733030.80 | 657573.30 | 11.48 | 733030.80 | 657573.30 | 11.48 |
| Other Income | 1241.60 | 2419.30 | -48.68 | 11498.80 | 8209.40 | 40.07 | 11498.80 | 8209.40 | 40.07 |
| PBIDT | 25415.00 | 22965.90 | 10.66 | 87649.90 | 53519.90 | 63.77 | 87649.90 | 53519.90 | 63.77 |
| Interest | 4105.70 | 4659.30 | -11.88 | 17057.40 | 20475.10 | -16.69 | 17057.40 | 20475.10 | -16.69 |
| PBDT | 20444.00 | 15534.20 | 31.61 | 98676.60 | 30216.60 | 226.56 | 98676.60 | 30216.60 | 226.56 |
| Depreciation | 4988.00 | 4675.70 | 6.68 | 20168.40 | 17668.60 | 14.15 | 20168.40 | 17668.60 | 14.15 |
| PBT | 15456.00 | 10858.50 | 42.34 | 78508.20 | 12548.00 | 525.66 | 78508.20 | 12548.00 | 525.66 |
| TAX | -5808.00 | -16097.10 | -63.92 | -512.60 | -14733.30 | -96.52 | -512.60 | -14733.30 | -96.52 |
| Deferred Tax | -6294.00 | -16318.20 | -61.43 | -1654.80 | -15549.30 | -89.36 | -1654.80 | -15549.30 | -89.36 |
| PAT | 21264.00 | 26955.60 | -21.11 | 79020.80 | 27281.30 | 189.65 | 79020.80 | 27281.30 | 189.65 |
| Equity | 7665.00 | 7660.20 | 0.06 | 7665.00 | 7660.20 | 0.06 | 7665.00 | 7660.20 | 0.06 |
| PBIDTM(%) | 12.54 | 11.40 | 10.02 | 11.96 | 8.14 | 46.91 | 11.96 | 8.14 | 46.91 |