The company witnessed a 13.57% growth in the revenue at Rs. 35260.00 millions for the quarter ended March 2024 as compared to Rs. 31046.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -25.68% to Rs. 5392.00 millions from Rs. 7255.00 millions.Operating Profit saw a handsome growth to 9697.00 millions from 7581.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 35260.00 | 31046.00 | 13.57 | 94595.00 | 92253.00 | 2.54 | 94595.00 | 92253.00 | 2.54 |
| Other Income | 1304.00 | 682.00 | 91.20 | 3188.00 | 2551.00 | 24.97 | 3188.00 | 2551.00 | 24.97 |
| PBIDT | 9697.00 | 7581.00 | 27.91 | 26426.00 | 22405.00 | 17.95 | 26426.00 | 22405.00 | 17.95 |
| Interest | 1188.00 | 1361.00 | -12.71 | 5433.00 | 5263.00 | 3.23 | 5433.00 | 5263.00 | 3.23 |
| PBDT | 8509.00 | 6220.00 | 36.80 | 18354.00 | 5368.00 | 241.92 | 18354.00 | 5368.00 | 241.92 |
| Depreciation | 1217.00 | 377.00 | 222.81 | 2513.00 | 1242.00 | 102.33 | 2513.00 | 1242.00 | 102.33 |
| PBT | 7292.00 | 5843.00 | 24.80 | 15841.00 | 4126.00 | 283.93 | 15841.00 | 4126.00 | 283.93 |
| TAX | 1900.00 | -1412.00 | -234.56 | 4203.00 | -434.00 | -1068.43 | 4203.00 | -434.00 | -1068.43 |
| Deferred Tax | 1777.00 | -2602.00 | -168.29 | 3443.00 | -3126.00 | -210.14 | 3443.00 | -3126.00 | -210.14 |
| PAT | 5392.00 | 7255.00 | -25.68 | 11638.00 | 4560.00 | 155.22 | 11638.00 | 4560.00 | 155.22 |
| Equity | 9945.00 | 4818.00 | 106.41 | 9945.00 | 4818.00 | 106.41 | 9945.00 | 4818.00 | 106.41 |
| PBIDTM(%) | 27.50 | 24.42 | 12.62 | 27.94 | 24.29 | 15.03 | 27.94 | 24.29 | 15.03 |
