The revenue declined to Rs. 11306.60 millions for the quarter ended March 2024 as compared to Rs. 11674.90 millions during the corresponding quarter last year.Net profit surges 74.27% to Rs. 1845.90 millions from Rs. 1059.20 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 2541.80 millions as compared to 1551.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11306.60 | 11674.90 | -3.15 | 40536.70 | 47395.50 | -14.47 | 40536.70 | 47395.50 | -14.47 |
| Other Income | 948.60 | 503.20 | 88.51 | 2039.50 | 1301.20 | 56.74 | 2039.50 | 1301.20 | 56.74 |
| PBIDT | 2541.80 | 1551.60 | 63.82 | 7991.80 | 9290.90 | -13.98 | 7991.80 | 9290.90 | -13.98 |
| Interest | 61.00 | 70.80 | -13.84 | 228.40 | 267.00 | -14.46 | 228.40 | 267.00 | -14.46 |
| PBDT | 2480.80 | 1480.80 | 67.53 | 7763.40 | 9023.90 | -13.97 | 7763.40 | 9023.90 | -13.97 |
| Depreciation | 205.30 | 192.40 | 6.70 | 816.30 | 776.40 | 5.14 | 816.30 | 776.40 | 5.14 |
| PBT | 2275.50 | 1288.40 | 76.61 | 6947.10 | 8247.50 | -15.77 | 6947.10 | 8247.50 | -15.77 |
| TAX | 429.60 | 229.20 | 87.43 | 1397.90 | 1897.10 | -26.31 | 1397.90 | 1897.10 | -26.31 |
| Deferred Tax | 21.60 | 51.70 | -58.22 | 49.80 | 144.90 | -65.63 | 49.80 | 144.90 | -65.63 |
| PAT | 1845.90 | 1059.20 | 74.27 | 5549.20 | 6350.40 | -12.62 | 5549.20 | 6350.40 | -12.62 |
| Equity | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 |
| PBIDTM(%) | 22.48 | 13.29 | 69.15 | 19.71 | 19.60 | 0.57 | 19.71 | 19.60 | 0.57 |
