Revenue reduced marginally to stand at Rs. 353410.00 millions during the quarter ended March 2024. The figure stood at Rs. 371530.00 millions during the year-ago period.Net Profit of the company move down -64.52% to Rs. 10070.00 millions from Rs. 28380.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 48930.00 millions from 67990.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 353410.00 | 371530.00 | -4.88 | 1351800.00 | 1316870.00 | 2.65 | 1351800.00 | 1316870.00 | 2.65 |
| Other Income | 4510.00 | 5520.00 | -18.30 | 17040.00 | 15720.00 | 8.40 | 17040.00 | 15720.00 | 8.40 |
| PBIDT | 48930.00 | 67990.00 | -28.03 | 236840.00 | 169430.00 | 39.79 | 236840.00 | 169430.00 | 39.79 |
| Interest | 15690.00 | 15560.00 | 0.84 | 61080.00 | 50230.00 | 21.60 | 61080.00 | 50230.00 | 21.60 |
| PBDT | 30840.00 | 52430.00 | -41.18 | 175370.00 | 119200.00 | 47.12 | 175370.00 | 119200.00 | 47.12 |
| Depreciation | 14600.00 | 13050.00 | 11.88 | 54350.00 | 49520.00 | 9.75 | 54350.00 | 49520.00 | 9.75 |
| PBT | 16240.00 | 39380.00 | -58.76 | 121020.00 | 69680.00 | 73.68 | 121020.00 | 69680.00 | 73.68 |
| TAX | 6170.00 | 11000.00 | -43.91 | 40610.00 | 20310.00 | 99.95 | 40610.00 | 20310.00 | 99.95 |
| Deferred Tax | 480.00 | 4070.00 | -88.21 | 6080.00 | 8130.00 | -25.22 | 6080.00 | 8130.00 | -25.22 |
| PAT | 10070.00 | 28380.00 | -64.52 | 80410.00 | 49370.00 | 62.87 | 80410.00 | 49370.00 | 62.87 |
| Equity | 3050.00 | 3010.00 | 1.33 | 3050.00 | 3010.00 | 1.33 | 3050.00 | 3010.00 | 1.33 |
| PBIDTM(%) | 13.85 | 18.30 | -24.34 | 17.52 | 12.87 | 36.17 | 17.52 | 12.87 | 36.17 |