Revenue reduced marginally to stand at Rs. 4158.76 millions during the quarter ended March 2024. The figure stood at Rs. 4280.63 millions during the year-ago period.Modest increase of 12.60% in the Net Profit was reported from. 809.48 millions to Rs. 911.49 millions.Operating Profit reported a sharp decline to 1522.28 millions from 1525.04 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4158.76 | 4280.63 | -2.85 | 14494.25 | 13416.46 | 8.03 | 14494.25 | 13416.46 | 8.03 |
| Other Income | 239.82 | 199.94 | 19.95 | 935.35 | 768.74 | 21.67 | 935.35 | 768.74 | 21.67 |
| PBIDT | 1522.28 | 1525.04 | -0.18 | 5312.51 | 4459.73 | 19.12 | 5312.51 | 4459.73 | 19.12 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1522.28 | 1525.04 | -0.18 | 5312.51 | 4487.90 | 18.37 | 5312.51 | 4487.90 | 18.37 |
| Depreciation | 392.67 | 314.70 | 24.78 | 1442.49 | 1143.39 | 26.16 | 1442.49 | 1143.39 | 26.16 |
| PBT | 1129.61 | 1210.34 | -6.67 | 3870.02 | 3344.51 | 15.71 | 3870.02 | 3344.51 | 15.71 |
| TAX | 218.12 | 400.86 | -45.59 | 936.61 | 838.59 | 11.69 | 936.61 | 838.59 | 11.69 |
| Deferred Tax | 20.39 | 25.81 | -21.00 | -32.36 | -55.82 | -42.03 | -32.36 | -55.82 | -42.03 |
| PAT | 911.49 | 809.48 | 12.60 | 2933.41 | 2505.92 | 17.06 | 2933.41 | 2505.92 | 17.06 |
| Equity | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 |
| PBIDTM(%) | 36.60 | 35.63 | 2.74 | 36.65 | 33.24 | 10.26 | 36.65 | 33.24 | 10.26 |
