A fair growth of 10.57% in the revenue at Rs. 14145.20 millions was reported in the March 2024 quarter as compared to Rs. 12793.40 millions during year-ago period.Profit saw a slight increase of 18.62%to Rs. 1213.20 millions from Rs. 1022.80 millions.Operating profit for the quarter ended March 2024 rose to 2952.00 millions as compared to 2583.80 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14145.20 | 12793.40 | 10.57 | 48123.90 | 57734.50 | -16.65 | 48123.90 | 57734.50 | -16.65 |
| Other Income | 240.90 | 59.40 | 305.56 | 474.20 | 159.50 | 197.30 | 474.20 | 159.50 | 197.30 |
| PBIDT | 2952.00 | 2583.80 | 14.25 | 7973.00 | 14977.10 | -46.77 | 7973.00 | 14977.10 | -46.77 |
| Interest | 419.90 | 410.30 | 2.34 | 1508.20 | 1457.00 | 3.51 | 1508.20 | 1457.00 | 3.51 |
| PBDT | 2532.10 | 2173.50 | 16.50 | 6464.80 | 13520.10 | -52.18 | 6464.80 | 13520.10 | -52.18 |
| Depreciation | 889.00 | 805.50 | 10.37 | 3450.10 | 3005.80 | 14.78 | 3450.10 | 3005.80 | 14.78 |
| PBT | 1643.10 | 1368.00 | 20.11 | 3014.70 | 10514.30 | -71.33 | 3014.70 | 10514.30 | -71.33 |
| TAX | 429.90 | 345.20 | 24.54 | 777.70 | 2910.50 | -73.28 | 777.70 | 2910.50 | -73.28 |
| Deferred Tax | -29.50 | 270.80 | -110.89 | -101.70 | 202.70 | -150.17 | -101.70 | 202.70 | -150.17 |
| PAT | 1213.20 | 1022.80 | 18.62 | 2237.00 | 7603.80 | -70.58 | 2237.00 | 7603.80 | -70.58 |
| Equity | 1077.90 | 1077.30 | 0.06 | 1077.90 | 1077.30 | 0.06 | 1077.90 | 1077.30 | 0.06 |
| PBIDTM(%) | 20.87 | 20.20 | 3.33 | 16.57 | 25.94 | -36.13 | 16.57 | 25.94 | -36.13 |
