The revenue for the March 2024 quarter is pegged at Rs. 4880.50 millions against Rs. 5090.40 millions recorded during the year-ago period.Modest increase of 6.31% in the Net Profit was reported from. 31382.60 millions to Rs. 33362.20 millions.The company reported a good operating profit of 34371.20 millions compared to 32660.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4880.50 | 5090.40 | -4.12 | 15163.80 | 19505.10 | -22.26 | 15163.80 | 19505.10 | -22.26 |
| Other Income | 32123.40 | 32089.90 | 0.10 | 153323.80 | 145526.30 | 5.36 | 153323.80 | 145526.30 | 5.36 |
| PBIDT | 34371.20 | 32660.50 | 5.24 | 160874.80 | 151383.70 | 6.27 | 160874.80 | 151383.70 | 6.27 |
| Interest | 5.10 | 4.70 | 8.51 | 20.30 | 19.20 | 5.73 | 20.30 | 19.20 | 5.73 |
| PBDT | 34366.10 | 32655.80 | 5.24 | 160854.50 | 151364.50 | 6.27 | 160854.50 | 151364.50 | 6.27 |
| Depreciation | 107.90 | 117.90 | -8.48 | 433.30 | 429.40 | 0.91 | 433.30 | 429.40 | 0.91 |
| PBT | 34258.20 | 32537.90 | 5.29 | 160421.20 | 150935.10 | 6.28 | 160421.20 | 150935.10 | 6.28 |
| TAX | 896.00 | 1155.30 | -22.44 | 2752.90 | 2912.00 | -5.46 | 2752.90 | 2912.00 | -5.46 |
| Deferred Tax | 12.50 | -30.70 | -140.72 | 82.50 | 54.20 | 52.21 | 82.50 | 54.20 | 52.21 |
| PAT | 33362.20 | 31382.60 | 6.31 | 157668.30 | 148023.10 | 6.52 | 157668.30 | 148023.10 | 6.52 |
| Equity | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 |
| PBIDTM(%) | 704.26 | 641.61 | 9.76 | 1060.91 | 776.12 | 36.69 | 1060.91 | 776.12 | 36.69 |
