Revenue showed a marginal decline at Rs. 279579.90 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit declined -3.60% to Rs. 10112.20 millions from Rs. 10490.20 millions.Operating profit for the quarter ended March 2024 rose to 38287.40 millions as compared to 34013.30 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 279579.90 | 291305.80 | -4.03 | 1053745.90 | 1044473.60 | 0.89 | 1053745.90 | 1044473.60 | 0.89 |
| Other Income | 3533.60 | 4874.70 | -27.51 | 11480.60 | 13548.40 | -15.26 | 11480.60 | 13548.40 | -15.26 |
| PBIDT | 38287.40 | 34013.30 | 12.57 | 122797.70 | 93789.10 | 30.93 | 122797.70 | 93789.10 | 30.93 |
| Interest | 6421.40 | 5170.00 | 24.21 | 24738.10 | 20374.70 | 21.42 | 24738.10 | 20374.70 | 21.42 |
| PBDT | 26842.60 | 28439.10 | -5.61 | 89651.20 | 75994.30 | 17.97 | 89651.20 | 75994.30 | 17.97 |
| Depreciation | 13556.90 | 13644.00 | -0.64 | 52774.50 | 49625.20 | 6.35 | 52774.50 | 49625.20 | 6.35 |
| PBT | 13285.70 | 14795.10 | -10.20 | 36876.70 | 26369.10 | 39.85 | 36876.70 | 26369.10 | 39.85 |
| TAX | 3173.50 | 4304.90 | -26.28 | 9545.60 | 7338.40 | 30.08 | 9545.60 | 7338.40 | 30.08 |
| Deferred Tax | 1988.90 | 4799.50 | -58.56 | 3490.20 | 6154.70 | -43.29 | 3490.20 | 6154.70 | -43.29 |
| PAT | 10112.20 | 10490.20 | -3.60 | 27331.10 | 19030.70 | 43.62 | 27331.10 | 19030.70 | 43.62 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 13.69 | 11.68 | 17.29 | 11.65 | 8.98 | 29.78 | 11.65 | 8.98 | 29.78 |
