A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 29307.57 millions against Rs. 28572.95 millions during year ago period.Net Profit witnessed a 112.16% growth almost the double from Rs. 583.05 millions to Rs. 1237.01 millions of same quarter last year.Operating profit for the quarter ended March 2024 rose to 3866.06 millions as compared to 2829.81 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 29307.57 | 28572.95 | 2.57 | 105372.99 | 101195.28 | 4.13 | 105372.99 | 101195.28 | 4.13 |
| Other Income | 342.32 | 109.78 | 211.82 | 1129.40 | 646.46 | 74.71 | 1129.40 | 646.46 | 74.71 |
| PBIDT | 3866.06 | 2829.81 | 36.62 | 14120.77 | 10530.83 | 34.09 | 14120.77 | 10530.83 | 34.09 |
| Interest | 1070.15 | 1340.26 | -20.15 | 5016.32 | 5137.31 | -2.36 | 5016.32 | 5137.31 | -2.36 |
| PBDT | 2959.21 | 1712.69 | 72.78 | 9834.88 | 6678.33 | 47.27 | 9834.88 | 6678.33 | 47.27 |
| Depreciation | 790.57 | 929.49 | -14.95 | 3475.98 | 3880.98 | -10.44 | 3475.98 | 3880.98 | -10.44 |
| PBT | 2168.64 | 783.20 | 176.89 | 6358.90 | 2797.35 | 127.32 | 6358.90 | 2797.35 | 127.32 |
| TAX | 931.63 | 200.15 | 365.47 | 2138.60 | 579.61 | 268.97 | 2138.60 | 579.61 | 268.97 |
| Deferred Tax | 312.14 | 594.09 | -47.46 | -144.84 | 430.71 | -133.63 | -144.84 | 430.71 | -133.63 |
| PAT | 1237.01 | 583.05 | 112.16 | 4220.30 | 2217.74 | 90.30 | 4220.30 | 2217.74 | 90.30 |
| Equity | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 13.19 | 9.90 | 33.19 | 13.40 | 10.41 | 28.77 | 13.40 | 10.41 | 28.77 |
