The Total revenue for the quarter ended March 2024 of Rs. 425321.80 millions remain, more or less, the same.Net profit showed a marginal rise at Rs. 55315.30 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.Operating profit surged to 130231.40 millions from the corresponding previous quarter of 128305.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 425321.80 | 413178.60 | 2.94 | 1619850.30 | 1637697.70 | -1.09 | 1619850.30 | 1637697.70 | -1.09 |
| Other Income | 16887.20 | 17210.60 | -1.88 | 37222.40 | 39546.40 | -5.88 | 37222.40 | 39546.40 | -5.88 |
| PBIDT | 130231.40 | 128305.70 | 1.50 | 469045.90 | 471830.30 | -0.59 | 469045.90 | 471830.30 | -0.59 |
| Interest | 24880.40 | 25816.60 | -3.63 | 102508.20 | 99792.30 | 2.72 | 102508.20 | 99792.30 | 2.72 |
| PBDT | 113696.50 | 102489.10 | 10.94 | 374883.20 | 372038.00 | 0.76 | 374883.20 | 372038.00 | 0.76 |
| Depreciation | 37279.40 | 33932.90 | 9.86 | 139431.50 | 131367.10 | 6.14 | 139431.50 | 131367.10 | 6.14 |
| PBT | 76417.10 | 68556.20 | 11.47 | 235451.70 | 240670.90 | -2.17 | 235451.70 | 240670.90 | -2.17 |
| TAX | 21101.80 | 15435.30 | 36.71 | 66000.30 | 62792.70 | 5.11 | 66000.30 | 62792.70 | 5.11 |
| Deferred Tax | 9948.30 | 2207.00 | 350.76 | 26583.00 | 17793.60 | 49.40 | 26583.00 | 17793.60 | 49.40 |
| PAT | 55315.30 | 53120.90 | 4.13 | 169451.40 | 177878.20 | -4.74 | 169451.40 | 177878.20 | -4.74 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 30.62 | 31.05 | -1.40 | 28.96 | 28.81 | 0.51 | 28.96 | 28.81 | 0.51 |
