Revenue showed a marginal decline at Rs. 5466.30 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The company has announced a 37.96% increase in its profits to Rs . 1788.60 millions for the quarter ended March 2024 compared to Rs. 1296.50 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended March 2024 rose to 2645.60 millions as compared to 2132.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5466.30 | 5726.40 | -4.54 | 21931.70 | 24247.60 | -9.55 | 21931.70 | 24247.60 | -9.55 |
| Other Income | 751.30 | 313.80 | 139.42 | 1805.10 | 1010.50 | 78.63 | 1805.10 | 1010.50 | 78.63 |
| PBIDT | 2645.60 | 2132.50 | 24.06 | 8158.10 | 9099.10 | -10.34 | 8158.10 | 9099.10 | -10.34 |
| Interest | 69.50 | 25.30 | 174.70 | 154.10 | 133.90 | 15.09 | 154.10 | 133.90 | 15.09 |
| PBDT | 2576.10 | 1911.30 | 34.78 | 8083.50 | 9295.20 | -13.04 | 8083.50 | 9295.20 | -13.04 |
| Depreciation | 137.50 | 264.10 | -47.94 | 622.80 | 1055.10 | -40.97 | 622.80 | 1055.10 | -40.97 |
| PBT | 2438.60 | 1647.20 | 48.05 | 7460.70 | 8240.10 | -9.46 | 7460.70 | 8240.10 | -9.46 |
| TAX | 650.00 | 350.70 | 85.34 | 1947.40 | 2000.80 | -2.67 | 1947.40 | 2000.80 | -2.67 |
| Deferred Tax | 163.10 | -315.30 | -151.73 | 361.10 | -519.10 | -169.56 | 361.10 | -519.10 | -169.56 |
| PAT | 1788.60 | 1296.50 | 37.96 | 5513.30 | 6239.30 | -11.64 | 5513.30 | 6239.30 | -11.64 |
| Equity | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 |
| PBIDTM(%) | 48.40 | 37.24 | 29.96 | 37.20 | 37.53 | -0.87 | 37.20 | 37.53 | -0.87 |
