A slight decline in the revenue of Rs. 5466.30 millions was seen for the March 2024 quarter as against Rs. 5726.40 millions during year-ago period.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 saw a handsome growth to 2645.60 millions from 2132.50 millions in the quarter ended March 2024.
| | 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 |
