A slight decline in the revenue of Rs. 11548.60 millions was seen for the March 2024 quarter as against Rs. 12134.10 millions during year-ago period.The Company has registered profit of Rs. 7267.30 millions for the quarter ended March 2024, a growth of 14.93% over Rs. 6323.20 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended March 2024 rose to 8946.60 millions as compared to 8075.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11548.60 | 12134.10 | -4.83 | 41647.90 | 48348.20 | -13.86 | 41647.90 | 48348.20 | -13.86 |
| Other Income | 1753.60 | 545.50 | 221.47 | 6136.90 | 4172.30 | 47.09 | 6136.90 | 4172.30 | 47.09 |
| PBIDT | 8946.60 | 8075.90 | 10.78 | 30494.90 | 30978.80 | -1.56 | 30494.90 | 30978.80 | -1.56 |
| Interest | 447.90 | 573.30 | -21.87 | 1976.00 | 2592.00 | -23.77 | 1976.00 | 2592.00 | -23.77 |
| PBDT | 8498.70 | 7502.60 | 13.28 | 28518.90 | 28386.80 | 0.47 | 28518.90 | 28386.80 | 0.47 |
| Depreciation | 982.00 | 1037.80 | -5.38 | 4553.00 | 4500.90 | 1.16 | 4553.00 | 4500.90 | 1.16 |
| PBT | 7516.70 | 6464.80 | 16.27 | 23965.90 | 23885.90 | 0.33 | 23965.90 | 23885.90 | 0.33 |
| TAX | 249.40 | 141.60 | 76.13 | 802.50 | 365.80 | 119.38 | 802.50 | 365.80 | 119.38 |
| Deferred Tax | 99.40 | 31.60 | 214.56 | 182.50 | 85.80 | 112.70 | 182.50 | 85.80 | 112.70 |
| PAT | 7267.30 | 6323.20 | 14.93 | 23163.40 | 23520.10 | -1.52 | 23163.40 | 23520.10 | -1.52 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 77.47 | 66.56 | 16.40 | 73.22 | 64.07 | 14.27 | 73.22 | 64.07 | 14.27 |
