Revenue showed a marginal decline at Rs. 33319.80 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit of the cmpany stood at Rs. 829.00 millions for the quarter ended March 2024 a decline of -46.63% from Rs. 1553.40 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 1421.70 millions as compared to 1457.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 33319.80 | 33805.90 | -1.44 | 160067.90 | 148874.40 | 7.52 | 160067.90 | 148874.40 | 7.52 |
| Other Income | 29.90 | 110.40 | -72.92 | 723.00 | 221.30 | 226.71 | 723.00 | 221.30 | 226.71 |
| PBIDT | 1421.70 | 1457.10 | -2.43 | 5207.60 | 4642.20 | 12.18 | 5207.60 | 4642.20 | 12.18 |
| Interest | 77.80 | 24.80 | 213.71 | 127.60 | 289.20 | -55.88 | 127.60 | 289.20 | -55.88 |
| PBDT | 1139.10 | 1932.30 | -41.05 | 4875.20 | 4853.00 | 0.46 | 4875.20 | 4853.00 | 0.46 |
| Depreciation | 10.70 | 11.10 | -3.60 | 35.30 | 38.60 | -8.55 | 35.30 | 38.60 | -8.55 |
| PBT | 1128.40 | 1921.20 | -41.27 | 4839.90 | 4814.40 | 0.53 | 4839.90 | 4814.40 | 0.53 |
| TAX | 299.40 | 367.80 | -18.60 | 1150.10 | 1117.00 | 2.96 | 1150.10 | 1117.00 | 2.96 |
| Deferred Tax | -58.10 | 58.70 | -198.98 | -77.40 | -65.10 | 18.89 | -77.40 | -65.10 | 18.89 |
| PAT | 829.00 | 1553.40 | -46.63 | 3689.80 | 3697.40 | -0.21 | 3689.80 | 3697.40 | -0.21 |
| Equity | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 |
| PBIDTM(%) | 4.27 | 4.31 | -1.01 | 3.25 | 3.12 | 4.34 | 3.25 | 3.12 | 4.34 |
