Revenue showed a marginal decline at Rs. 15002.50 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Modest increase of 13.62% in the Net Profit was reported from. 2022.20 millions to Rs. 2297.70 millions.The company reported a degrowth in operating Profit to 3397.30 millions from 4030.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15002.50 | 15288.50 | -1.87 | 58600.20 | 62320.60 | -5.97 | 58600.20 | 62320.60 | -5.97 |
| Other Income | 299.40 | 251.60 | 19.00 | 1227.80 | 976.30 | 25.76 | 1227.80 | 976.30 | 25.76 |
| PBIDT | 3397.30 | 4030.80 | -15.72 | 14191.20 | 17593.80 | -19.34 | 14191.20 | 17593.80 | -19.34 |
| Interest | 284.60 | 551.80 | -48.42 | 1802.70 | 1884.50 | -4.34 | 1802.70 | 1884.50 | -4.34 |
| PBDT | 3112.70 | 3479.00 | -10.53 | 12388.50 | 15483.70 | -19.99 | 12388.50 | 15483.70 | -19.99 |
| Depreciation | 603.30 | 584.40 | 3.23 | 2426.00 | 2368.40 | 2.43 | 2426.00 | 2368.40 | 2.43 |
| PBT | 2509.40 | 2894.60 | -13.31 | 9962.50 | 13115.30 | -24.04 | 9962.50 | 13115.30 | -24.04 |
| TAX | 211.70 | 872.40 | -75.73 | 938.20 | 4262.00 | -77.99 | 938.20 | 4262.00 | -77.99 |
| Deferred Tax | -433.40 | 307.40 | -240.99 | -1635.70 | 1127.80 | -245.03 | -1635.70 | 1127.80 | -245.03 |
| PAT | 2297.70 | 2022.20 | 13.62 | 9024.30 | 8853.30 | 1.93 | 9024.30 | 8853.30 | 1.93 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 22.64 | 26.36 | -14.11 | 24.22 | 28.23 | -14.22 | 24.22 | 28.23 | -14.22 |
