Revenue showed a marginal decline at Rs. 16477.80 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.An average growth of 46.27% was recorded for the quarter ended March 2024 to Rs. 1423.50 millions from Rs. 973.20 millions.Operating profit surged to 2934.40 millions from the corresponding previous quarter of 2068.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16477.80 | 17288.70 | -4.69 | 63197.70 | 60710.50 | 4.10 | 63197.70 | 60710.50 | 4.10 |
| Other Income | 179.90 | 177.90 | 1.12 | 640.10 | 622.30 | 2.86 | 640.10 | 622.30 | 2.86 |
| PBIDT | 2934.40 | 2068.90 | 41.83 | 9277.60 | 7665.00 | 21.04 | 9277.60 | 7665.00 | 21.04 |
| Interest | 209.40 | 195.00 | 7.38 | 872.30 | 915.00 | -4.67 | 872.30 | 915.00 | -4.67 |
| PBDT | 2725.00 | 1873.90 | 45.42 | 8405.30 | 6750.00 | 24.52 | 8405.30 | 6750.00 | 24.52 |
| Depreciation | 491.80 | 501.20 | -1.88 | 1949.70 | 1935.40 | 0.74 | 1949.70 | 1935.40 | 0.74 |
| PBT | 2233.20 | 1372.70 | 62.69 | 6455.60 | 4814.60 | 34.08 | 6455.60 | 4814.60 | 34.08 |
| TAX | 809.70 | 399.50 | 102.68 | 2212.40 | 1506.90 | 46.82 | 2212.40 | 1506.90 | 46.82 |
| Deferred Tax | -34.10 | 1.30 | -2723.08 | -54.50 | 22.60 | -341.15 | -54.50 | 22.60 | -341.15 |
| PAT | 1423.50 | 973.20 | 46.27 | 4243.20 | 3307.70 | 28.28 | 4243.20 | 3307.70 | 28.28 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 17.81 | 11.97 | 48.81 | 14.68 | 12.63 | 16.27 | 14.68 | 12.63 | 16.27 |
