A fair growth of 8.27% in the revenue at Rs. 12354.20 millions was reported in the March 2024 quarter as compared to Rs. 11410.60 millions during year-ago period.Profit after tax improved marginally to Rs. 1614.30 millions for the quarter ended March 2024 from Rs. 1583.50 millions of corresponding previous quarter.Operating profit surged to 2527.20 millions from the corresponding previous quarter of 2466.30 millions.
| | 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 |
