The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 7584.80 millions was observed as compared to Rs. 7681.30 millions during the corresponding quarter last year.Net profit surges 86.60% to Rs. 883.00 millions from Rs. 473.20 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 1137.60 millions as compared to 908.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7584.80 | 7681.30 | -1.26 | 22284.20 | 34470.90 | -35.35 | 22284.20 | 34470.90 | -35.35 |
| Other Income | 215.20 | 65.00 | 231.08 | 442.60 | 143.10 | 209.29 | 442.60 | 143.10 | 209.29 |
| PBIDT | 1137.60 | 908.00 | 25.29 | 1443.60 | 3364.40 | -57.09 | 1443.60 | 3364.40 | -57.09 |
| Interest | 241.90 | 190.20 | 27.18 | 722.10 | 781.90 | -7.65 | 722.10 | 781.90 | -7.65 |
| PBDT | 958.90 | 717.80 | 33.59 | 221.60 | 2582.50 | -91.42 | 221.60 | 2582.50 | -91.42 |
| Depreciation | 12.80 | 5.90 | 116.95 | 102.90 | 95.90 | 7.30 | 102.90 | 95.90 | 7.30 |
| PBT | 946.10 | 711.90 | 32.90 | 118.70 | 2486.60 | -95.23 | 118.70 | 2486.60 | -95.23 |
| TAX | 63.10 | 238.70 | -73.57 | 63.10 | 633.30 | -90.04 | 63.10 | 633.30 | -90.04 |
| Deferred Tax | 9.20 | 16.20 | -43.21 | 9.20 | 16.20 | -43.21 | 9.20 | 16.20 | -43.21 |
| PAT | 883.00 | 473.20 | 86.60 | 55.60 | 1853.30 | -97.00 | 55.60 | 1853.30 | -97.00 |
| Equity | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 |
| PBIDTM(%) | 15.00 | 11.82 | 26.88 | 6.48 | 9.76 | -33.63 | 6.48 | 9.76 | -33.63 |
