With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 514880.00 millions.Profit saw a slight increase of 16.26%to Rs. 113930.00 millions from Rs. 98000.00 millions.Operating profit for the quarter ended March 2024 rose to 163520.00 millions as compared to 143030.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 514880.00 | 497800.00 | 3.43 | 2023590.00 | 1903540.00 | 6.31 | 2023590.00 | 1903540.00 | 6.31 |
| Other Income | 18060.00 | 14330.00 | 26.03 | 72730.00 | 53280.00 | 36.51 | 72730.00 | 53280.00 | 36.51 |
| PBIDT | 163520.00 | 143030.00 | 14.33 | 631200.00 | 563250.00 | 12.06 | 631200.00 | 563250.00 | 12.06 |
| Interest | 1970.00 | 2500.00 | -21.20 | 6730.00 | 6950.00 | -3.17 | 6730.00 | 6950.00 | -3.17 |
| PBDT | 161550.00 | 140530.00 | 14.96 | 614890.00 | 556300.00 | 10.53 | 614890.00 | 556300.00 | 10.53 |
| Depreciation | 9750.00 | 10080.00 | -3.27 | 38870.00 | 39400.00 | -1.35 | 38870.00 | 39400.00 | -1.35 |
| PBT | 151800.00 | 130450.00 | 16.37 | 576020.00 | 516900.00 | 11.44 | 576020.00 | 516900.00 | 11.44 |
| TAX | 37870.00 | 32450.00 | 16.70 | 140430.00 | 125840.00 | 11.59 | 140430.00 | 125840.00 | 11.59 |
| Deferred Tax | -1380.00 | -2140.00 | -35.51 | -1350.00 | -3620.00 | -62.71 | -1350.00 | -3620.00 | -62.71 |
| PAT | 113930.00 | 98000.00 | 16.26 | 435590.00 | 391060.00 | 11.39 | 435590.00 | 391060.00 | 11.39 |
| Equity | 3620.00 | 3660.00 | -1.09 | 3620.00 | 3660.00 | -1.09 | 3620.00 | 3660.00 | -1.09 |
| PBIDTM(%) | 31.76 | 28.73 | 10.53 | 31.19 | 29.59 | 5.42 | 31.19 | 29.59 | 5.42 |
