A slight decline in the revenue of Rs. 39644.20 millions was seen for the March 2024 quarter as against Rs. 40564.40 millions during year-ago period.The Company has registered profit of Rs. 3828.00 millions for the quarter ended March 2024, a growth of 16.09% over Rs. 3297.50 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 6319.90 millions from 5317.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 39644.20 | 40564.40 | -2.27 | 154565.30 | 155898.00 | -0.85 | 154565.30 | 155898.00 | -0.85 |
| Other Income | 1094.40 | 708.90 | 54.38 | 3632.10 | 2762.30 | 31.49 | 3632.10 | 2762.30 | 31.49 |
| PBIDT | 6319.90 | 5317.20 | 18.86 | 27300.60 | 23016.90 | 18.61 | 27300.60 | 23016.90 | 18.61 |
| Interest | 25.50 | 25.50 | 0.00 | 91.50 | 105.90 | -13.60 | 91.50 | 105.90 | -13.60 |
| PBDT | 6294.40 | 5291.70 | 18.95 | 27209.10 | 22911.00 | 18.76 | 27209.10 | 22911.00 | 18.76 |
| Depreciation | 1107.70 | 937.70 | 18.13 | 4137.50 | 3633.60 | 13.87 | 4137.50 | 3633.60 | 13.87 |
| PBT | 5186.70 | 4354.00 | 19.12 | 23071.60 | 19277.40 | 19.68 | 23071.60 | 19277.40 | 19.68 |
| TAX | 1358.70 | 1056.50 | 28.60 | 5590.80 | 4827.20 | 15.82 | 5590.80 | 4827.20 | 15.82 |
| Deferred Tax | 131.80 | 0.30 | 43833.33 | 537.30 | 429.80 | 25.01 | 537.30 | 429.80 | 25.01 |
| PAT | 3828.00 | 3297.50 | 16.09 | 17480.80 | 14450.20 | 20.97 | 17480.80 | 14450.20 | 20.97 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 15.94 | 13.11 | 21.62 | 17.66 | 14.76 | 19.63 | 17.66 | 14.76 | 19.63 |
