The revenue zoomed 8.14% to Rs. 6599.00 millions for the quarter ended March 2024 as compared to Rs. 6102.20 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 2168.90 millions from Rs. 2665.20 millions ,decline by -18.62%.Operating Profit saw a handsome growth to 3957.60 millions from 3679.40 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6599.00 | 6102.20 | 8.14 | 13306.10 | 11550.50 | 15.20 | 13306.10 | 11550.50 | 15.20 |
| Other Income | 3463.20 | 2336.10 | 48.25 | 11950.00 | 9450.00 | 26.46 | 11950.00 | 9450.00 | 26.46 |
| PBIDT | 3957.60 | 3679.40 | 7.56 | 11186.10 | 10826.30 | 3.32 | 11186.10 | 10826.30 | 3.32 |
| Interest | 1213.60 | 567.50 | 113.85 | 3800.20 | 2331.30 | 63.01 | 3800.20 | 2331.30 | 63.01 |
| PBDT | 2744.00 | 3111.90 | -11.82 | 7385.90 | 8495.00 | -13.06 | 7385.90 | 8495.00 | -13.06 |
| Depreciation | 72.40 | 49.40 | 46.56 | 243.40 | 189.60 | 28.38 | 243.40 | 189.60 | 28.38 |
| PBT | 2671.60 | 3062.50 | -12.76 | 7142.50 | 8305.40 | -14.00 | 7142.50 | 8305.40 | -14.00 |
| TAX | 502.70 | 397.30 | 26.53 | 1499.00 | 1748.70 | -14.28 | 1499.00 | 1748.70 | -14.28 |
| Deferred Tax | 41.80 | -219.50 | -119.04 | 316.10 | -84.80 | -472.76 | 316.10 | -84.80 | -472.76 |
| PAT | 2168.90 | 2665.20 | -18.62 | 5643.50 | 6556.70 | -13.93 | 5643.50 | 6556.70 | -13.93 |
| Equity | 1390.20 | 1390.10 | 0.01 | 1390.20 | 1390.10 | 0.01 | 1390.20 | 1390.10 | 0.01 |
| PBIDTM(%) | 59.97 | 60.30 | -0.54 | 84.07 | 93.73 | -10.31 | 84.07 | 93.73 | -10.31 |
