Revenue showed a marginal decline at Rs. 3211.82 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Net Profit of the company reported a remarkable increase of 193.78% to Rs. 413.47 millions from Rs. 140.74 millions in previous same quarter.Operating Profit saw a handsome growth to 602.07 millions from 299.13 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3211.82 | 3279.00 | -2.05 | 12217.36 | 13625.57 | -10.34 | 12217.36 | 13625.57 | -10.34 |
| Other Income | 91.41 | 78.28 | 16.77 | 406.42 | 289.13 | 40.57 | 406.42 | 289.13 | 40.57 |
| PBIDT | 602.07 | 299.13 | 101.27 | 2526.66 | 2058.80 | 22.72 | 2526.66 | 2058.80 | 22.72 |
| Interest | 0.46 | 0.88 | -47.73 | 2.05 | 11.72 | -82.51 | 2.05 | 11.72 | -82.51 |
| PBDT | 601.61 | 298.25 | 101.71 | 2524.61 | 2047.08 | 23.33 | 2524.61 | 2047.08 | 23.33 |
| Depreciation | 23.57 | 24.43 | -3.52 | 96.97 | 99.16 | -2.21 | 96.97 | 99.16 | -2.21 |
| PBT | 578.04 | 273.82 | 111.10 | 2427.64 | 1947.92 | 24.63 | 2427.64 | 1947.92 | 24.63 |
| TAX | 164.57 | 133.08 | 23.66 | 630.31 | 588.64 | 7.08 | 630.31 | 588.64 | 7.08 |
| Deferred Tax | 4.15 | 2.65 | 56.60 | 0.81 | 3.54 | -77.12 | 0.81 | 3.54 | -77.12 |
| PAT | 413.47 | 140.74 | 193.78 | 1797.33 | 1359.28 | 32.23 | 1797.33 | 1359.28 | 32.23 |
| Equity | 248.86 | 165.91 | 50.00 | 248.86 | 165.91 | 50.00 | 248.86 | 165.91 | 50.00 |
| PBIDTM(%) | 15.97 | 7.73 | 106.53 | 17.55 | 12.81 | 37.07 | 17.55 | 12.81 | 37.07 |
