The revenue declined to Rs. 366347.80 millions for the quarter ended March 2024 as compared to Rs. 380480.70 millions during the corresponding quarter last year.A slender decline of -2.93% was recorded to Rs. 40503.00 millions from Rs. 41724.80 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 85273.90 millions from 91401.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 366347.80 | 380480.70 | -3.71 | 1409874.30 | 1429133.20 | -1.35 | 1409874.30 | 1429133.20 | -1.35 |
| Other Income | 4810.60 | 4850.30 | -0.82 | 31229.10 | 25304.40 | 23.41 | 31229.10 | 25304.40 | 23.41 |
| PBIDT | 85273.90 | 91401.60 | -6.70 | 329562.30 | 308011.20 | 7.00 | 329562.30 | 308011.20 | 7.00 |
| Interest | 9416.50 | 10955.80 | -14.05 | 41786.10 | 39746.30 | 5.13 | 41786.10 | 39746.30 | 5.13 |
| PBDT | 69440.20 | 73455.60 | -5.47 | 151419.40 | 260460.20 | -41.86 | 151419.40 | 260460.20 | -41.86 |
| Depreciation | 15278.40 | 15040.40 | 1.58 | 59697.90 | 59563.20 | 0.23 | 59697.90 | 59563.20 | 0.23 |
| PBT | 54161.80 | 58415.20 | -7.28 | 91721.50 | 200897.00 | -54.34 | 91721.50 | 200897.00 | -54.34 |
| TAX | 13658.80 | 16690.40 | -18.16 | 43647.50 | 54044.50 | -19.24 | 43647.50 | 54044.50 | -19.24 |
| Deferred Tax | 967.40 | 1798.90 | -46.22 | -5894.60 | 4860.60 | -221.27 | -5894.60 | 4860.60 | -221.27 |
| PAT | 40503.00 | 41724.80 | -2.93 | 48074.00 | 146852.50 | -67.26 | 48074.00 | 146852.50 | -67.26 |
| Equity | 12486.00 | 12224.00 | 2.14 | 12486.00 | 12224.00 | 2.14 | 12486.00 | 12224.00 | 2.14 |
| PBIDTM(%) | 23.28 | 24.02 | -3.10 | 23.38 | 21.55 | 8.46 | 23.38 | 21.55 | 8.46 |