The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 320010.00 millions.An average growth of 43.63% was recorded for the quarter ended March 2024 to Rs. 84800.00 millions from Rs. 59040.00 millions.Operating Profit saw a handsome growth to 111980.00 millions from 87140.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 320010.00 | 305310.00 | 4.81 | 1289330.00 | 1240140.00 | 3.97 | 1289330.00 | 1240140.00 | 3.97 |
| Other Income | 34830.00 | 7660.00 | 354.70 | 74170.00 | 38590.00 | 92.20 | 74170.00 | 38590.00 | 92.20 |
| PBIDT | 111980.00 | 87140.00 | 28.51 | 391740.00 | 345530.00 | 13.37 | 391740.00 | 345530.00 | 13.37 |
| Interest | 620.00 | 430.00 | 44.19 | 2770.00 | 1570.00 | 76.43 | 2770.00 | 1570.00 | 76.43 |
| PBDT | 111360.00 | 86710.00 | 28.43 | 388970.00 | 343960.00 | 13.09 | 388970.00 | 343960.00 | 13.09 |
| Depreciation | 7220.00 | 7140.00 | 1.12 | 29440.00 | 27530.00 | 6.94 | 29440.00 | 27530.00 | 6.94 |
| PBT | 104140.00 | 79570.00 | 30.88 | 359530.00 | 316430.00 | 13.62 | 359530.00 | 316430.00 | 13.62 |
| TAX | 19340.00 | 20530.00 | -5.80 | 87190.00 | 83750.00 | 4.11 | 87190.00 | 83750.00 | 4.11 |
| Deferred Tax | 11040.00 | 1470.00 | 651.02 | 14130.00 | 2080.00 | 579.33 | 14130.00 | 2080.00 | 579.33 |
| PAT | 84800.00 | 59040.00 | 43.63 | 272340.00 | 232680.00 | 17.04 | 272340.00 | 232680.00 | 17.04 |
| Equity | 20750.00 | 20740.00 | 0.05 | 20750.00 | 20740.00 | 0.05 | 20750.00 | 20740.00 | 0.05 |
| PBIDTM(%) | 34.99 | 28.54 | 22.60 | 30.38 | 27.86 | 9.05 | 30.38 | 27.86 | 9.05 |
