Revenue showed a marginal decline at Rs. 35790.50 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Handsome Net Profit growth of 94.65% reported above the corresponding previous quarter figure of Rs. 10158.30 millions to Rs. 5218.80 millions.Operating profit for the quarter ended March 2024 rose to 11915.50 millions as compared to 8224.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 35790.50 | 36713.70 | -2.51 | 131491.50 | 142568.50 | -7.77 | 131491.50 | 142568.50 | -7.77 |
| Other Income | 840.40 | 553.90 | 51.72 | 2507.10 | 2336.40 | 7.31 | 2507.10 | 2336.40 | 7.31 |
| PBIDT | 11915.50 | 8224.20 | 44.88 | 31236.20 | 26837.10 | 16.39 | 31236.20 | 26837.10 | 16.39 |
| Interest | 88.60 | 7.20 | 1130.56 | 172.10 | 129.20 | 33.20 | 172.10 | 129.20 | 33.20 |
| PBDT | 16095.00 | 8217.00 | 95.87 | 35332.20 | 26707.90 | 32.29 | 35332.20 | 26707.90 | 32.29 |
| Depreciation | 2400.20 | 2554.40 | -6.04 | 7496.50 | 7158.00 | 4.73 | 7496.50 | 7158.00 | 4.73 |
| PBT | 13694.80 | 5662.60 | 141.85 | 27835.70 | 19549.90 | 42.38 | 27835.70 | 19549.90 | 42.38 |
| TAX | 3536.50 | 443.80 | 696.87 | 7236.20 | 4105.00 | 76.28 | 7236.20 | 4105.00 | 76.28 |
| Deferred Tax | 88.20 | 367.30 | -75.99 | -1160.90 | 1160.90 | -200.00 | -1160.90 | 1160.90 | -200.00 |
| PAT | 10158.30 | 5218.80 | 94.65 | 20599.50 | 15444.90 | 33.37 | 20599.50 | 15444.90 | 33.37 |
| Equity | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 33.29 | 22.40 | 48.62 | 23.76 | 18.82 | 26.20 | 23.76 | 18.82 | 26.20 |
