The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5653.70 millions.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 1243.10 millions as against Rs. 1321.40 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 2455.40 millions from 2376.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5653.70 | 5597.60 | 1.00 | 17170.00 | 16773.30 | 2.37 | 17170.00 | 16773.30 | 2.37 |
| Other Income | 198.50 | 516.10 | -61.54 | 548.40 | 958.70 | -42.80 | 548.40 | 958.70 | -42.80 |
| PBIDT | 2455.40 | 2376.00 | 3.34 | 6014.20 | 5865.10 | 2.54 | 6014.20 | 5865.10 | 2.54 |
| Interest | 36.10 | 31.90 | 13.17 | 161.20 | 159.30 | 1.19 | 161.20 | 159.30 | 1.19 |
| PBDT | 2419.30 | 2344.10 | 3.21 | 5853.00 | 5705.80 | 2.58 | 5853.00 | 5705.80 | 2.58 |
| Depreciation | 586.40 | 605.10 | -3.09 | 1748.70 | 1749.20 | -0.03 | 1748.70 | 1749.20 | -0.03 |
| PBT | 1832.90 | 1739.00 | 5.40 | 4104.30 | 3956.60 | 3.73 | 4104.30 | 3956.60 | 3.73 |
| TAX | 589.80 | 417.60 | 41.24 | 1150.20 | 1003.50 | 14.62 | 1150.20 | 1003.50 | 14.62 |
| Deferred Tax | 34.90 | 61.80 | -43.53 | 51.10 | 142.00 | -64.01 | 51.10 | 142.00 | -64.01 |
| PAT | 1243.10 | 1321.40 | -5.93 | 2954.10 | 2953.10 | 0.03 | 2954.10 | 2953.10 | 0.03 |
| Equity | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 |
| PBIDTM(%) | 43.43 | 42.45 | 2.32 | 35.03 | 34.97 | 0.17 | 35.03 | 34.97 | 0.17 |
