Revenue showed a marginal decline at Rs. 36489.80 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.A humble growth in net profit of 15.11% reported in the quarter ended March 2024 to Rs. 2856.80 millions from Rs. 2481.80 millions.Operating Profit saw a handsome growth to 3941.50 millions from 3034.50 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 36489.80 | 36699.30 | -0.57 | 119504.00 | 99212.00 | 20.45 | 119504.00 | 99212.00 | 20.45 |
| Other Income | 1476.10 | 1040.40 | 41.88 | 4374.50 | 3404.30 | 28.50 | 4374.50 | 3404.30 | 28.50 |
| PBIDT | 3941.50 | 3034.50 | 29.89 | 12013.60 | 9237.20 | 30.06 | 12013.60 | 9237.20 | 30.06 |
| Interest | 20.80 | 16.00 | 30.00 | 96.10 | 28.00 | 243.21 | 96.10 | 28.00 | 243.21 |
| PBDT | 3920.70 | 3018.50 | 29.89 | 11917.50 | 9209.20 | 29.41 | 11917.50 | 9209.20 | 29.41 |
| Depreciation | 92.00 | 173.90 | -47.10 | 362.10 | 377.30 | -4.03 | 362.10 | 377.30 | -4.03 |
| PBT | 3828.70 | 2844.60 | 34.60 | 11555.40 | 8831.90 | 30.84 | 11555.40 | 8831.90 | 30.84 |
| TAX | 971.90 | 362.80 | 167.89 | 2926.40 | 1063.60 | 175.14 | 2926.40 | 1063.60 | 175.14 |
| Deferred Tax | -219.30 | -238.00 | -7.86 | -87.30 | -304.40 | -71.32 | -87.30 | -304.40 | -71.32 |
| PAT | 2856.80 | 2481.80 | 15.11 | 8629.00 | 7768.30 | 11.08 | 8629.00 | 7768.30 | 11.08 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 10.80 | 8.27 | 30.64 | 10.05 | 9.31 | 7.97 | 10.05 | 9.31 | 7.97 |
