The March 2024 quarter revenue stood at Rs. 395532.70 millions, up 7.67% as compared to Rs. 367341.30 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 26660.70 millions from Rs. 30028.50 millions ,decline by -11.22%.Operating Profit reported a sharp decline to 44519.40 millions from 46041.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 395532.70 | 367341.30 | 7.67 | 1262358.50 | 1105009.80 | 14.24 | 1262358.50 | 1105009.80 | 14.24 |
| Other Income | 10204.90 | 10799.20 | -5.50 | 53406.00 | 40349.50 | 32.36 | 53406.00 | 40349.50 | 32.36 |
| PBIDT | 44519.40 | 46041.20 | -3.31 | 150251.60 | 133295.70 | 12.72 | 150251.60 | 133295.70 | 12.72 |
| Interest | 6444.60 | 5340.10 | 20.68 | 24058.30 | 21252.30 | 13.20 | 24058.30 | 21252.30 | 13.20 |
| PBDT | 38575.00 | 40701.10 | -5.22 | 130673.20 | 112043.40 | 16.63 | 130673.20 | 112043.40 | 16.63 |
| Depreciation | 5184.20 | 3572.40 | 45.12 | 17510.10 | 13716.40 | 27.66 | 17510.10 | 13716.40 | 27.66 |
| PBT | 33390.80 | 37128.70 | -10.07 | 113163.10 | 98327.00 | 15.09 | 113163.10 | 98327.00 | 15.09 |
| TAX | 6730.10 | 7100.20 | -5.21 | 20119.80 | 19837.30 | 1.42 | 20119.80 | 19837.30 | 1.42 |
| Deferred Tax | -1184.70 | -1948.60 | -39.20 | -1930.20 | -3510.30 | -45.01 | -1930.20 | -3510.30 | -45.01 |
| PAT | 26660.70 | 30028.50 | -11.22 | 93043.30 | 78489.70 | 18.54 | 93043.30 | 78489.70 | 18.54 |
| Equity | 2749.30 | 2811.00 | -2.19 | 2749.30 | 2811.00 | -2.19 | 2749.30 | 2811.00 | -2.19 |
| PBIDTM(%) | 11.26 | 12.53 | -10.20 | 11.90 | 12.06 | -1.33 | 11.90 | 12.06 | -1.33 |
