The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 137931.60 millions was observed as compared to Rs. 138739.30 millions during the corresponding quarter last year.A humble growth in net profit of 20.08% reported in the quarter ended March 2024 to Rs. 7375.80 millions from Rs. 6142.50 millions.Operating Profit saw a handsome growth to 12608.20 millions from 10968.20 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 137931.60 | 138739.30 | -0.58 | 527284.30 | 598993.60 | -11.97 | 527284.30 | 598993.60 | -11.97 |
| Other Income | 1568.00 | 1537.50 | 1.98 | 6167.40 | 5736.20 | 7.52 | 6167.40 | 5736.20 | 7.52 |
| PBIDT | 12608.20 | 10968.20 | 14.95 | 58232.60 | 54293.90 | 7.25 | 58232.60 | 54293.90 | 7.25 |
| Interest | 707.50 | 902.10 | -21.57 | 2896.70 | 3305.10 | -12.36 | 2896.70 | 3305.10 | -12.36 |
| PBDT | 11900.70 | 10066.10 | 18.23 | 55335.90 | 50988.80 | 8.53 | 55335.90 | 50988.80 | 8.53 |
| Depreciation | 1944.20 | 1885.70 | 3.10 | 7765.60 | 7643.50 | 1.60 | 7765.60 | 7643.50 | 1.60 |
| PBT | 9956.50 | 8180.40 | 21.71 | 47570.30 | 43345.30 | 9.75 | 47570.30 | 43345.30 | 9.75 |
| TAX | 2580.70 | 2037.90 | 26.64 | 12208.30 | 10946.00 | 11.53 | 12208.30 | 10946.00 | 11.53 |
| Deferred Tax | 20.70 | -322.10 | -106.43 | -831.70 | -1274.00 | -34.72 | -831.70 | -1274.00 | -34.72 |
| PAT | 7375.80 | 6142.50 | 20.08 | 35362.00 | 32399.30 | 9.14 | 35362.00 | 32399.30 | 9.14 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 9.14 | 7.91 | 15.63 | 11.04 | 9.06 | 21.84 | 11.04 | 9.06 | 21.84 |
