The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6643.70 millions.Net profit surges 50.79% to Rs. 1092.76 millions from Rs. 724.70 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 1658.20 millions as compared to 973.89 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6643.70 | 6515.73 | 1.96 | 28325.41 | 35109.68 | -19.32 | 28325.41 | 35109.68 | -19.32 |
| Other Income | 270.90 | 165.40 | 63.78 | 961.23 | 450.56 | 113.34 | 961.23 | 450.56 | 113.34 |
| PBIDT | 1658.20 | 973.89 | 70.27 | 5696.10 | 7126.60 | -20.07 | 5696.10 | 7126.60 | -20.07 |
| Interest | 10.24 | 13.93 | -26.49 | 47.71 | 53.94 | -11.55 | 47.71 | 53.94 | -11.55 |
| PBDT | 1647.96 | 959.96 | 71.67 | 5648.39 | 7072.66 | -20.14 | 5648.39 | 7072.66 | -20.14 |
| Depreciation | 161.41 | 140.31 | 15.04 | 614.92 | 518.62 | 18.57 | 614.92 | 518.62 | 18.57 |
| PBT | 1486.55 | 819.65 | 81.36 | 5033.47 | 6554.04 | -23.20 | 5033.47 | 6554.04 | -23.20 |
| TAX | 393.79 | 94.95 | 314.73 | 1336.73 | 1519.67 | -12.04 | 1336.73 | 1519.67 | -12.04 |
| Deferred Tax | 2.68 | -27.77 | -109.65 | 64.53 | 4.18 | 1443.78 | 64.53 | 4.18 | 1443.78 |
| PAT | 1092.76 | 724.70 | 50.79 | 3696.74 | 5034.37 | -26.57 | 3696.74 | 5034.37 | -26.57 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 24.96 | 14.95 | 66.99 | 20.11 | 20.30 | -0.93 | 20.11 | 20.30 | -0.93 |
