A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 8880.28 millions against Rs. 8760.34 millions during year ago period.Profit after tax improved marginally to Rs. 682.01  millions for the quarter ended March 2024 from Rs. 673.78 millions of corresponding previous quarter.Operating profit surged to 1556.12 millions from the corresponding previous quarter of 1443.05 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 8880.28 8760.34 1.37 31850.90 29375.46 8.43 31850.90 29375.46 8.43
Other Income 75.10 48.47 54.94 155.20 120.20 29.12 155.20 120.20 29.12
PBIDT 1556.12 1443.05 7.84 4647.48 3765.49 23.42 4647.48 3765.49 23.42
Interest 79.60 95.31 -16.48 341.54 377.78 -9.59 341.54 377.78 -9.59
PBDT 1476.52 1347.74 9.56 4305.94 3387.71 27.10 4305.94 3387.71 27.10
Depreciation 376.36 364.72 3.19 1491.65 1468.17 1.60 1491.65 1468.17 1.60
PBT 1100.16 983.02 11.92 2814.29 1919.54 46.61 2814.29 1919.54 46.61
TAX 418.15 309.24 35.22 1065.76 691.40 54.15 1065.76 691.40 54.15
Deferred Tax -18.87 -32.36 -41.69 -63.83 -103.38 -38.26 -63.83 -103.38 -38.26
PAT 682.01 673.78 1.22 1748.53 1228.14 42.37 1748.53 1228.14 42.37
Equity 204.87 204.87 0.00 204.87 204.87 0.00 204.87 204.87 0.00
PBIDTM(%) 17.52 16.47 6.38 14.59 12.82 13.83 14.59 12.82 13.83

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