The revenue zoomed 9.23% to Rs. 23512.00 millions for the quarter ended March 2024 as compared to Rs. 21526.00 millions during the corresponding quarter last year.Profit for the quarter ended March 2024 grew by 2.05% to Rs. 3293.00 millions from Rs. 3227.00 millions.Operating profit for the quarter ended March 2024 rose to 5398.00 millions as compared to 5003.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 23512.00 | 21526.00 | 9.23 | 86789.00 | 79100.00 | 9.72 | 86789.00 | 79100.00 | 9.72 |
| Other Income | 496.00 | 493.00 | 0.61 | 2031.00 | 2017.00 | 0.69 | 2031.00 | 2017.00 | 0.69 |
| PBIDT | 5398.00 | 5003.00 | 7.90 | 20325.00 | 18452.00 | 10.15 | 20325.00 | 18452.00 | 10.15 |
| Interest | 128.00 | 104.00 | 23.08 | 477.00 | 402.00 | 18.66 | 477.00 | 402.00 | 18.66 |
| PBDT | 5270.00 | 4899.00 | 7.57 | 19848.00 | 18050.00 | 9.96 | 19848.00 | 18050.00 | 9.96 |
| Depreciation | 680.00 | 505.00 | 34.65 | 2457.00 | 2046.00 | 20.09 | 2457.00 | 2046.00 | 20.09 |
| PBT | 4590.00 | 4394.00 | 4.46 | 17391.00 | 16004.00 | 8.67 | 17391.00 | 16004.00 | 8.67 |
| TAX | 1297.00 | 1167.00 | 11.14 | 4806.00 | 4472.00 | 7.47 | 4806.00 | 4472.00 | 7.47 |
| Deferred Tax | 176.00 | 41.00 | 329.27 | 174.00 | 142.00 | 22.54 | 174.00 | 142.00 | 22.54 |
| PAT | 3293.00 | 3227.00 | 2.05 | 12585.00 | 11532.00 | 9.13 | 12585.00 | 11532.00 | 9.13 |
| Equity | 212.00 | 211.00 | 0.47 | 212.00 | 211.00 | 0.47 | 212.00 | 211.00 | 0.47 |
| PBIDTM(%) | 22.96 | 23.24 | -1.22 | 23.42 | 23.33 | 0.39 | 23.42 | 23.33 | 0.39 |
