A fair growth of 8.74% in the revenue at Rs. 13228.70 millions was reported in the March 2024 quarter as compared to Rs. 12165.50 millions during year-ago period.The Company has registered profit of Rs. 760.50 millions for the quarter ended March 2024, a growth of 8.13% over Rs. 703.30 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1576.30 millions from the corresponding previous quarter of 1424.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 13228.70 | 12165.50 | 8.74 | 52678.30 | 51722.20 | 1.85 | 52678.30 | 51722.20 | 1.85 |
| Other Income | 182.50 | 142.60 | 27.98 | 718.40 | 505.40 | 42.14 | 718.40 | 505.40 | 42.14 |
| PBIDT | 1576.30 | 1424.30 | 10.67 | 5893.10 | 6828.00 | -13.69 | 5893.10 | 6828.00 | -13.69 |
| Interest | 52.50 | 44.20 | 18.78 | 192.70 | 174.20 | 10.62 | 192.70 | 174.20 | 10.62 |
| PBDT | 1523.80 | 1380.10 | 10.41 | 5700.40 | 6653.80 | -14.33 | 5700.40 | 6653.80 | -14.33 |
| Depreciation | 500.00 | 435.50 | 14.81 | 1872.50 | 1666.40 | 12.37 | 1872.50 | 1666.40 | 12.37 |
| PBT | 1023.80 | 944.60 | 8.38 | 3827.90 | 4987.40 | -23.25 | 3827.90 | 4987.40 | -23.25 |
| TAX | 263.30 | 241.30 | 9.12 | 941.50 | 1323.00 | -28.84 | 941.50 | 1323.00 | -28.84 |
| Deferred Tax | 42.70 | 23.20 | 84.05 | 6.50 | -9.00 | -172.22 | 6.50 | -9.00 | -172.22 |
| PAT | 760.50 | 703.30 | 8.13 | 2886.40 | 3664.40 | -21.23 | 2886.40 | 3664.40 | -21.23 |
| Equity | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 | 237.30 | 237.30 | 0.00 |
| PBIDTM(%) | 11.92 | 11.71 | 1.78 | 11.19 | 13.20 | -15.26 | 11.19 | 13.20 | -15.26 |
