The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 13252.40 millions.A humble growth in net profit of 6.79% reported in the quarter ended March 2024 to Rs. 2162.40 millions from Rs. 2025.00 millions.Operating profit surged to 3178.80 millions from the corresponding previous quarter of 3126.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 13252.40 | 12938.90 | 2.42 | 13252.40 | 12938.90 | 2.42 | 50746.10 | 47744.90 | 6.29 |
| Other Income | 241.40 | 221.00 | 9.23 | 241.40 | 221.00 | 9.23 | 831.50 | 670.50 | 24.01 |
| PBIDT | 3178.80 | 3126.40 | 1.68 | 3178.80 | 3126.40 | 1.68 | 12810.60 | 11781.50 | 8.73 |
| Interest | 21.20 | 16.50 | 28.48 | 21.20 | 16.50 | 28.48 | 75.30 | 40.10 | 87.78 |
| PBDT | 3157.60 | 3109.90 | 1.53 | 3157.60 | 3109.90 | 1.53 | 12735.30 | 11741.40 | 8.46 |
| Depreciation | 237.10 | 227.30 | 4.31 | 237.10 | 227.30 | 4.31 | 924.30 | 813.90 | 13.56 |
| PBT | 2920.50 | 2882.60 | 1.31 | 2920.50 | 2882.60 | 1.31 | 11811.00 | 10927.50 | 8.09 |
| TAX | 758.10 | 857.60 | -11.60 | 758.10 | 857.60 | -11.60 | 3169.70 | 2776.00 | 14.18 |
| Deferred Tax | -25.70 | -25.00 | 2.80 | -25.70 | -25.00 | 2.80 | -85.60 | 31.10 | -375.24 |
| PAT | 2162.40 | 2025.00 | 6.79 | 2162.40 | 2025.00 | 6.79 | 8641.30 | 8151.50 | 6.01 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 23.99 | 24.16 | -0.73 | 23.99 | 24.16 | -0.73 | 25.24 | 24.68 | 2.30 |
