The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 16120.10 millions.The Company has registered profit of Rs. 649.00 millions for the quarter ended March 2024, a growth of 16.73% over Rs. 556.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1769.70 millions from the corresponding previous quarter of 1201.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16120.10 | 15652.30 | 2.99 | 63326.70 | 62102.50 | 1.97 | 63326.70 | 62102.50 | 1.97 |
| Other Income | 562.90 | 303.30 | 85.59 | 1521.00 | 1220.30 | 24.64 | 1521.00 | 1220.30 | 24.64 |
| PBIDT | 1769.70 | 1201.40 | 47.30 | 4642.50 | 4205.00 | 10.40 | 4642.50 | 4205.00 | 10.40 |
| Interest | 79.90 | 50.30 | 58.85 | 277.60 | 125.00 | 122.08 | 277.60 | 125.00 | 122.08 |
| PBDT | 1500.70 | 1151.10 | 30.37 | 4175.80 | 4080.00 | 2.35 | 4175.80 | 4080.00 | 2.35 |
| Depreciation | 554.00 | 455.80 | 21.54 | 1863.70 | 1613.50 | 15.51 | 1863.70 | 1613.50 | 15.51 |
| PBT | 946.70 | 695.30 | 36.16 | 2312.10 | 2466.50 | -6.26 | 2312.10 | 2466.50 | -6.26 |
| TAX | 297.70 | 139.30 | 113.71 | 638.40 | 617.90 | 3.32 | 638.40 | 617.90 | 3.32 |
| Deferred Tax | 63.20 | -29.60 | -313.51 | -81.10 | -69.70 | 16.36 | -81.10 | -69.70 | 16.36 |
| PAT | 649.00 | 556.00 | 16.73 | 1673.70 | 1848.60 | -9.46 | 1673.70 | 1848.60 | -9.46 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 10.98 | 7.68 | 43.03 | 7.33 | 6.77 | 8.27 | 7.33 | 6.77 | 8.27 |
