The sales is pegged at Rs. 2600.30 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2811.70 millions during the year-ago period.Net profit showed a marginal rise at Rs. 535.90 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.Operating profit for the quarter ended March 2024 decreased to 2552.60 millions as compared to 2591.80 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2600.30 | 2811.70 | -7.52 | 10571.60 | 11149.00 | -5.18 | 10571.60 | 11149.00 | -5.18 |
| Other Income | 55.00 | 62.20 | -11.58 | 124.80 | 139.80 | -10.73 | 124.80 | 139.80 | -10.73 |
| PBIDT | 2552.60 | 2591.80 | -1.51 | 9293.10 | 10022.30 | -7.28 | 9293.10 | 10022.30 | -7.28 |
| Interest | 1723.30 | 1781.90 | -3.29 | 7103.80 | 7024.90 | 1.12 | 7103.80 | 7024.90 | 1.12 |
| PBDT | 829.30 | 809.90 | 2.40 | 2189.30 | 2997.40 | -26.96 | 2189.30 | 2997.40 | -26.96 |
| Depreciation | 38.30 | 34.70 | 10.37 | 150.20 | 99.40 | 51.11 | 150.20 | 99.40 | 51.11 |
| PBT | 791.00 | 775.20 | 2.04 | 2039.10 | 2898.00 | -29.64 | 2039.10 | 2898.00 | -29.64 |
| TAX | 255.10 | 252.30 | 1.11 | 527.50 | 766.00 | -31.14 | 527.50 | 766.00 | -31.14 |
| Deferred Tax | 125.10 | 407.30 | -69.29 | 102.50 | 421.00 | -75.65 | 102.50 | 421.00 | -75.65 |
| PAT | 535.90 | 522.90 | 2.49 | 1511.60 | 2132.00 | -29.10 | 1511.60 | 2132.00 | -29.10 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 98.17 | 92.18 | 6.49 | 87.91 | 89.89 | -2.21 | 87.91 | 89.89 | -2.21 |
