Revenue showed a marginal decline at Rs. 2881.24 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net Profit recorded in the quarter ended March 2024 rise to 33.74% to Rs. 468.80 millions compared to R. 350.52 millions in corresponding previous quarter.Operating profit surged to 807.65 millions from the corresponding previous quarter of 688.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2881.24 | 2985.52 | -3.49 | 10965.80 | 9534.20 | 15.02 | 10965.80 | 9534.20 | 15.02 |
| Other Income | 3.55 | 8.31 | -57.28 | 15.70 | 18.04 | -12.97 | 15.70 | 18.04 | -12.97 |
| PBIDT | 807.65 | 688.74 | 17.26 | 2146.35 | 1326.44 | 61.81 | 2146.35 | 1326.44 | 61.81 |
| Interest | 111.84 | 92.36 | 21.09 | 326.17 | 303.60 | 7.43 | 326.17 | 303.60 | 7.43 |
| PBDT | 695.81 | 596.38 | 16.67 | 1820.18 | 1022.84 | 77.95 | 1820.18 | 1022.84 | 77.95 |
| Depreciation | 64.37 | 62.92 | 2.30 | 254.25 | 251.95 | 0.91 | 254.25 | 251.95 | 0.91 |
| PBT | 631.44 | 533.46 | 18.37 | 1565.93 | 770.89 | 103.13 | 1565.93 | 770.89 | 103.13 |
| TAX | 162.64 | 182.94 | -11.10 | 401.83 | 268.29 | 49.77 | 401.83 | 268.29 | 49.77 |
| Deferred Tax | -11.61 | 91.37 | -112.71 | -24.55 | 134.51 | -118.25 | -24.55 | 134.51 | -118.25 |
| PAT | 468.80 | 350.52 | 33.74 | 1164.10 | 502.60 | 131.62 | 1164.10 | 502.60 | 131.62 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 28.03 | 23.07 | 21.51 | 19.57 | 13.91 | 40.69 | 19.57 | 13.91 | 40.69 |
