The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 137734.20 millions.The Profit for the quarter ended March 2024 of Rs. 12815.30 millions grew by 62.38% from Rs. 7892.00 millions.Operating profit for the quarter ended March 2024 rose to 25342.20 millions as compared to 21505.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 137734.20 | 133922.50 | 2.85 | 496817.00 | 511800.80 | -2.93 | 496817.00 | 511800.80 | -2.93 |
| Other Income | 150.30 | 103.40 | 45.36 | 844.70 | 489.10 | 72.70 | 844.70 | 489.10 | 72.70 |
| PBIDT | 25342.20 | 21505.00 | 17.84 | 102879.60 | 95820.50 | 7.37 | 102879.60 | 95820.50 | 7.37 |
| Interest | 2098.60 | 3646.20 | -42.44 | 9207.90 | 12857.80 | -28.39 | 9207.90 | 12857.80 | -28.39 |
| PBDT | 23243.60 | 16394.60 | 41.78 | 93671.70 | 50380.10 | 85.93 | 93671.70 | 50380.10 | 85.93 |
| Depreciation | 5625.60 | 5376.30 | 4.64 | 22164.70 | 21659.40 | 2.33 | 22164.70 | 21659.40 | 2.33 |
| PBT | 17618.00 | 11018.30 | 59.90 | 71507.00 | 28720.70 | 148.97 | 71507.00 | 28720.70 | 148.97 |
| TAX | 4802.70 | 3126.30 | 53.62 | 18774.00 | 4452.40 | 321.66 | 18774.00 | 4452.40 | 321.66 |
| Deferred Tax | 2117.70 | 455.60 | 364.82 | 16174.60 | -21513.00 | -175.19 | 16174.60 | -21513.00 | -175.19 |
| PAT | 12815.30 | 7892.00 | 62.38 | 52733.00 | 24268.30 | 117.29 | 52733.00 | 24268.30 | 117.29 |
| Equity | 1002.40 | 1005.00 | -0.26 | 1002.40 | 1005.00 | -0.26 | 1002.40 | 1005.00 | -0.26 |
| PBIDTM(%) | 16.01 | 13.89 | 15.23 | 17.92 | 16.25 | 10.26 | 17.92 | 16.25 | 10.26 |
