The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 16515.50 millions was observed as compared to Rs. 17174.30 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 50.88% to Rs. 5339.80 millions from Rs. 3539.10 millions.Operating Profit saw a handsome growth to 13325.10 millions from 9158.10 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16515.50 | 17174.30 | -3.84 | 84049.20 | 93163.40 | -9.78 | 84049.20 | 93163.40 | -9.78 |
| Other Income | 5908.80 | 2537.80 | 132.83 | 16200.70 | 8345.60 | 94.12 | 16200.70 | 8345.60 | 94.12 |
| PBIDT | 13325.10 | 9158.10 | 45.50 | 55983.30 | 62052.00 | -9.78 | 55983.30 | 62052.00 | -9.78 |
| Interest | 945.40 | 1122.10 | -15.75 | 4251.30 | 4761.60 | -10.72 | 4251.30 | 4761.60 | -10.72 |
| PBDT | 12379.70 | 8036.00 | 54.05 | 51732.00 | 57290.40 | -9.70 | 51732.00 | 57290.40 | -9.70 |
| Depreciation | 2801.90 | 2862.50 | -2.12 | 11110.00 | 11454.40 | -3.01 | 11110.00 | 11454.40 | -3.01 |
| PBT | 9577.80 | 5173.50 | 85.13 | 40622.00 | 45836.00 | -11.38 | 40622.00 | 45836.00 | -11.38 |
| TAX | 4238.00 | 1634.40 | 159.30 | 5515.40 | 6054.00 | -8.90 | 5515.40 | 6054.00 | -8.90 |
| Deferred Tax | 2015.50 | 640.80 | 214.53 | -2316.50 | -1553.20 | 49.14 | -2316.50 | -1553.20 | 49.14 |
| PAT | 5339.80 | 3539.10 | 50.88 | 35106.60 | 39782.00 | -11.75 | 35106.60 | 39782.00 | -11.75 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 80.68 | 53.32 | 51.30 | 66.61 | 66.61 | 0.00 | 66.61 | 66.61 | 0.00 |