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.Modest increase of 6.79% in the Net Profit was reported from. 2025.00 millions to Rs. 2162.40 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 |
