The revenue for the March 2024 quarter is pegged at Rs. 17190.60 millions against Rs. 17718.10 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -1.42% to Rs. 2649.90 millions from Rs. 2688.10 millions.Operating profit for the quarter ended March 2024 rose to 4383.60 millions as compared to 4233.40 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 17190.60 | 17718.10 | -2.98 | 68619.50 | 69209.60 | -0.85 | 68619.50 | 69209.60 | -0.85 |
| Other Income | 445.70 | 336.40 | 32.49 | 1753.00 | 1118.80 | 56.69 | 1753.00 | 1118.80 | 56.69 |
| PBIDT | 4383.60 | 4233.40 | 3.55 | 20179.30 | 12960.70 | 55.70 | 20179.30 | 12960.70 | 55.70 |
| Interest | 38.30 | 22.10 | 73.30 | 115.30 | 93.90 | 22.79 | 115.30 | 93.90 | 22.79 |
| PBDT | 4345.30 | 4211.30 | 3.18 | 20064.00 | 12866.80 | 55.94 | 20064.00 | 12866.80 | 55.94 |
| Depreciation | 775.20 | 638.30 | 21.45 | 2736.40 | 2311.40 | 18.39 | 2736.40 | 2311.40 | 18.39 |
| PBT | 3570.10 | 3573.00 | -0.08 | 17327.60 | 10555.40 | 64.16 | 17327.60 | 10555.40 | 64.16 |
| TAX | 920.20 | 884.90 | 3.99 | 4436.90 | 2654.90 | 67.12 | 4436.90 | 2654.90 | 67.12 |
| Deferred Tax | 108.20 | 49.80 | 117.27 | 367.70 | 81.50 | 351.17 | 367.70 | 81.50 | 351.17 |
| PAT | 2649.90 | 2688.10 | -1.42 | 12890.70 | 7900.50 | 63.16 | 12890.70 | 7900.50 | 63.16 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 25.50 | 23.89 | 6.73 | 29.41 | 18.73 | 57.04 | 29.41 | 18.73 | 57.04 |
