A fair growth of 11.99% in the revenue at Rs. 5605.98 millions was reported in the March 2024 quarter as compared to Rs. 5005.70 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 948.98 millions from Rs. 1069.22 millions ,decline by -11.25%.Operating Profit reported a sharp decline to 1507.46 millions from 1613.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5605.98 | 5005.70 | 11.99 | 20948.30 | 18881.61 | 10.95 | 20948.30 | 18881.61 | 10.95 |
| Other Income | 149.13 | 58.60 | 154.49 | 451.07 | 567.19 | -20.47 | 451.07 | 567.19 | -20.47 |
| PBIDT | 1507.46 | 1613.70 | -6.58 | 5624.91 | 5789.69 | -2.85 | 5624.91 | 5789.69 | -2.85 |
| Interest | 45.57 | 44.37 | 2.70 | 187.13 | 162.40 | 15.23 | 187.13 | 162.40 | 15.23 |
| PBDT | 1461.89 | 1569.33 | -6.85 | 5437.78 | 5627.29 | -3.37 | 5437.78 | 5627.29 | -3.37 |
| Depreciation | 182.56 | 167.53 | 8.97 | 639.15 | 587.31 | 8.83 | 639.15 | 587.31 | 8.83 |
| PBT | 1279.33 | 1401.80 | -8.74 | 4798.63 | 5039.98 | -4.79 | 4798.63 | 5039.98 | -4.79 |
| TAX | 330.35 | 332.58 | -0.67 | 1228.20 | 1255.96 | -2.21 | 1228.20 | 1255.96 | -2.21 |
| Deferred Tax | -8.26 | -34.64 | -76.15 | -10.12 | -34.58 | -70.73 | -10.12 | -34.58 | -70.73 |
| PAT | 948.98 | 1069.22 | -11.25 | 3570.43 | 3784.02 | -5.64 | 3570.43 | 3784.02 | -5.64 |
| Equity | 482.32 | 480.34 | 0.41 | 482.32 | 480.34 | 0.41 | 482.32 | 480.34 | 0.41 |
| PBIDTM(%) | 26.89 | 32.24 | -16.59 | 26.85 | 30.66 | -12.43 | 26.85 | 30.66 | -12.43 |
