The revenue declined to Rs. 20824.70 millions for the quarter ended March 2024 as compared to Rs. 21829.50 millions during the corresponding quarter last year.Good Net Profit growth of 30.52% reported above the corresponding previous quarter figure of Rs. 1854.70 millions to Rs. 2420.70 millioins.Operating profit for the quarter ended March 2024 rose to 3712.40 millions as compared to 3121.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20824.70 | 21829.50 | -4.60 | 87767.40 | 83449.50 | 5.17 | 87767.40 | 83449.50 | 5.17 |
| Other Income | 1053.30 | 762.80 | 38.08 | 3983.00 | 2805.60 | 41.97 | 3983.00 | 2805.60 | 41.97 |
| PBIDT | 3712.40 | 3121.10 | 18.95 | 15670.80 | 10609.80 | 47.70 | 15670.80 | 10609.80 | 47.70 |
| Interest | 34.50 | 27.50 | 25.45 | 108.40 | 102.60 | 5.65 | 108.40 | 102.60 | 5.65 |
| PBDT | 3677.90 | 2849.60 | 29.07 | 15562.40 | 9535.60 | 63.20 | 15562.40 | 9535.60 | 63.20 |
| Depreciation | 440.70 | 380.10 | 15.94 | 1664.40 | 1484.30 | 12.13 | 1664.40 | 1484.30 | 12.13 |
| PBT | 3237.20 | 2469.50 | 31.09 | 13898.00 | 8051.30 | 72.62 | 13898.00 | 8051.30 | 72.62 |
| TAX | 816.50 | 614.80 | 32.81 | 3526.50 | 1981.50 | 77.97 | 3526.50 | 1981.50 | 77.97 |
| Deferred Tax | 117.30 | 263.30 | -55.45 | 500.30 | 265.90 | 88.15 | 500.30 | 265.90 | 88.15 |
| PAT | 2420.70 | 1854.70 | 30.52 | 10371.50 | 6069.80 | 70.87 | 10371.50 | 6069.80 | 70.87 |
| Equity | 1105.00 | 1319.40 | -16.25 | 1105.00 | 1319.40 | -16.25 | 1105.00 | 1319.40 | -16.25 |
| PBIDTM(%) | 17.83 | 14.30 | 24.68 | 17.85 | 12.71 | 40.43 | 17.85 | 12.71 | 40.43 |
