Revenue showed a marginal decline at Rs. 1822.90 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.A comparatively good net profit growth of 28.43% to Rs. 711.00 millions was reported for the quarter ended March 2024 compared to Rs. 553.60 millions of previous same quarter.The company reported a good operating profit of 1053.00 millions compared to 771.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1822.90 | 1851.00 | -1.52 | 5198.00 | 4534.50 | 14.63 | 5198.00 | 4534.50 | 14.63 |
| Other Income | 122.80 | 38.10 | 222.31 | 460.30 | 92.20 | 399.24 | 460.30 | 92.20 | 399.24 |
| PBIDT | 1053.00 | 771.70 | 36.45 | 2676.50 | 1810.30 | 47.85 | 2676.50 | 1810.30 | 47.85 |
| Interest | 30.30 | 28.10 | 7.83 | 93.30 | 77.40 | 20.54 | 93.30 | 77.40 | 20.54 |
| PBDT | 1022.70 | 743.60 | 37.53 | 2583.20 | 1732.90 | 49.07 | 2583.20 | 1732.90 | 49.07 |
| Depreciation | 69.50 | 22.20 | 213.06 | 161.30 | 84.50 | 90.89 | 161.30 | 84.50 | 90.89 |
| PBT | 953.20 | 721.40 | 32.13 | 2421.90 | 1648.40 | 46.92 | 2421.90 | 1648.40 | 46.92 |
| TAX | 242.20 | 167.80 | 44.34 | 605.00 | 408.40 | 48.14 | 605.00 | 408.40 | 48.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 711.00 | 553.60 | 28.43 | 1816.90 | 1240.00 | 46.52 | 1816.90 | 1240.00 | 46.52 |
| Equity | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 |
| PBIDTM(%) | 57.77 | 41.69 | 38.56 | 51.49 | 39.92 | 28.98 | 51.49 | 39.92 | 28.98 |
