Revenue showed a marginal decline at Rs. 10298.60 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Company has registered profit of Rs. 760.60 millions for the quarter ended March 2024, a growth of 9.38% over Rs. 695.40 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 1771.90 millions from 1792.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10298.60 | 10333.90 | -0.34 | 41623.70 | 39185.30 | 6.22 | 41623.70 | 39185.30 | 6.22 |
| Other Income | 37.70 | 58.40 | -35.45 | 148.90 | 213.10 | -30.13 | 148.90 | 213.10 | -30.13 |
| PBIDT | 1771.90 | 1792.90 | -1.17 | 7491.40 | 8299.10 | -9.73 | 7491.40 | 8299.10 | -9.73 |
| Interest | 313.10 | 248.70 | 25.89 | 1306.10 | 1010.70 | 29.23 | 1306.10 | 1010.70 | 29.23 |
| PBDT | 1458.80 | 1544.20 | -5.53 | 6185.30 | 7288.40 | -15.14 | 6185.30 | 7288.40 | -15.14 |
| Depreciation | 435.90 | 386.30 | 12.84 | 1647.30 | 1537.40 | 7.15 | 1647.30 | 1537.40 | 7.15 |
| PBT | 1022.90 | 1157.90 | -11.66 | 4538.00 | 5751.00 | -21.09 | 4538.00 | 5751.00 | -21.09 |
| TAX | 262.30 | 462.50 | -43.29 | 1182.70 | 2072.80 | -42.94 | 1182.70 | 2072.80 | -42.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 760.60 | 695.40 | 9.38 | 3355.30 | 3678.20 | -8.78 | 3355.30 | 3678.20 | -8.78 |
| Equity | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 | 243.10 | 243.10 | 0.00 |
| PBIDTM(%) | 17.21 | 17.35 | -0.83 | 18.00 | 21.18 | -15.02 | 18.00 | 21.18 | -15.02 |
