Revenue showed a marginal decline at Rs. 10298.60 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Modest increase of 9.38% in the Net Profit was reported from. 695.40 millions to Rs. 760.60 millions.Operating Profit reported a sharp decline to 1771.90 millions from 1792.90 millions in the corresponding previous quarter.
| | 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 |
