The revenue for the March 2024 quarter is pegged at Rs. 5503.15 millions, about 5.98% up against Rs. 5192.81 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 1044.93 millions from Rs. 1046.68 millions ,decline by -0.17%.Operating profit for the quarter ended March 2024 rose to 1598.32 millions as compared to 1587.51 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5503.15 | 5192.81 | 5.98 | 18999.57 | 20727.32 | -8.34 | 18999.57 | 20727.32 | -8.34 |
| Other Income | 96.28 | 115.59 | -16.71 | 387.98 | 524.36 | -26.01 | 387.98 | 524.36 | -26.01 |
| PBIDT | 1598.32 | 1587.51 | 0.68 | 5088.93 | 6236.20 | -18.40 | 5088.93 | 6236.20 | -18.40 |
| Interest | 8.51 | 7.13 | 19.35 | 36.31 | 14.25 | 154.81 | 36.31 | 14.25 | 154.81 |
| PBDT | 1589.81 | 1580.38 | 0.60 | 5052.62 | 6221.95 | -18.79 | 5052.62 | 6221.95 | -18.79 |
| Depreciation | 194.09 | 165.23 | 17.47 | 727.89 | 590.22 | 23.33 | 727.89 | 590.22 | 23.33 |
| PBT | 1395.72 | 1415.15 | -1.37 | 4324.73 | 5631.73 | -23.21 | 4324.73 | 5631.73 | -23.21 |
| TAX | 350.79 | 368.47 | -4.80 | 1090.84 | 1440.05 | -24.25 | 1090.84 | 1440.05 | -24.25 |
| Deferred Tax | 87.17 | 79.61 | 9.50 | 235.68 | 199.99 | 17.85 | 235.68 | 199.99 | 17.85 |
| PAT | 1044.93 | 1046.68 | -0.17 | 3233.89 | 4191.68 | -22.85 | 3233.89 | 4191.68 | -22.85 |
| Equity | 103.67 | 102.78 | 0.87 | 103.67 | 102.78 | 0.87 | 103.67 | 102.78 | 0.87 |
| PBIDTM(%) | 29.04 | 30.57 | -5.00 | 26.78 | 30.09 | -10.98 | 26.78 | 30.09 | -10.98 |
