The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6118.00 millions.Profit for the quarter ended March 2024 increased merely by2.86% to Rs. 1151.00 millions from Rs. 1119.00 millions.Operating profit for the quarter ended March 2024 rose to 1854.00 millions as compared to 1727.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6118.00 | 5972.00 | 2.44 | 24614.00 | 22279.00 | 10.48 | 24614.00 | 22279.00 | 10.48 |
| Other Income | 151.00 | 197.00 | -23.35 | 751.00 | 822.00 | -8.64 | 751.00 | 822.00 | -8.64 |
| PBIDT | 1854.00 | 1727.00 | 7.35 | 7718.00 | 5924.00 | 30.28 | 7718.00 | 5924.00 | 30.28 |
| Interest | 62.00 | 50.00 | 24.00 | 220.00 | 166.00 | 32.53 | 220.00 | 166.00 | 32.53 |
| PBDT | 1792.00 | 1677.00 | 6.86 | 7498.00 | 5758.00 | 30.22 | 7498.00 | 5758.00 | 30.22 |
| Depreciation | 248.00 | 283.00 | -12.37 | 948.00 | 1135.00 | -16.48 | 948.00 | 1135.00 | -16.48 |
| PBT | 1544.00 | 1394.00 | 10.76 | 6550.00 | 4623.00 | 41.68 | 6550.00 | 4623.00 | 41.68 |
| TAX | 393.00 | 275.00 | 42.91 | 1577.00 | 1075.00 | 46.70 | 1577.00 | 1075.00 | 46.70 |
| Deferred Tax | 0.00 | 29.00 | 0.00 | -30.00 | -24.00 | 25.00 | -30.00 | -24.00 | 25.00 |
| PAT | 1151.00 | 1119.00 | 2.86 | 4973.00 | 3548.00 | 40.16 | 4973.00 | 3548.00 | 40.16 |
| Equity | 555.00 | 553.00 | 0.36 | 555.00 | 553.00 | 0.36 | 555.00 | 553.00 | 0.36 |
| PBIDTM(%) | 30.30 | 28.92 | 4.79 | 31.36 | 26.59 | 17.92 | 31.36 | 26.59 | 17.92 |