The revenue zoomed 8.27% to Rs. 12354.20 millions for the quarter ended March 2024 as compared to Rs. 11410.60 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 1614.30 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.The company reported a good operating profit of 2527.20 millions compared to 2466.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12354.20 | 11410.60 | 8.27 | 43174.30 | 43970.50 | -1.81 | 43174.30 | 43970.50 | -1.81 |
| Other Income | 437.90 | 292.00 | 49.97 | 1811.10 | 1213.80 | 49.21 | 1811.10 | 1213.80 | 49.21 |
| PBIDT | 2527.20 | 2466.30 | 2.47 | 7659.60 | 4139.20 | 85.05 | 7659.60 | 4139.20 | 85.05 |
| Interest | 73.10 | 64.60 | 13.16 | 364.50 | 272.30 | 33.86 | 364.50 | 272.30 | 33.86 |
| PBDT | 2454.10 | 2401.70 | 2.18 | 7295.10 | 3866.90 | 88.65 | 7295.10 | 3866.90 | 88.65 |
| Depreciation | 266.80 | 238.00 | 12.10 | 1160.20 | 892.00 | 30.07 | 1160.20 | 892.00 | 30.07 |
| PBT | 2187.30 | 2163.70 | 1.09 | 6134.90 | 2974.90 | 106.22 | 6134.90 | 2974.90 | 106.22 |
| TAX | 573.00 | 580.20 | -1.24 | 1581.90 | 609.00 | 159.75 | 1581.90 | 609.00 | 159.75 |
| Deferred Tax | 55.90 | 52.20 | 7.09 | 106.10 | 90.80 | 16.85 | 106.10 | 90.80 | 16.85 |
| PAT | 1614.30 | 1583.50 | 1.95 | 4553.00 | 2365.90 | 92.44 | 4553.00 | 2365.90 | 92.44 |
| Equity | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 |
| PBIDTM(%) | 20.46 | 21.61 | -5.36 | 17.74 | 9.41 | 88.46 | 17.74 | 9.41 | 88.46 |
