The March 2024 quarter revenue stood at Rs. 18455.99 millions, up 7.05% as compared to Rs. 17240.11 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 2729.81 millions grew from Rs.-130.83 millionsOperating profit for the quarter ended March 2024 rose to 3970.43 millions as compared to 846.76 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 18455.99 | 17240.11 | 7.05 | 64137.80 | 61250.75 | 4.71 | 64137.80 | 61250.75 | 4.71 |
| Other Income | 1562.32 | 212.35 | 635.73 | 2150.87 | 354.89 | 506.07 | 2150.87 | 354.89 | 506.07 |
| PBIDT | 3970.43 | 846.76 | 368.90 | 11213.55 | 2917.33 | 284.38 | 11213.55 | 2917.33 | 284.38 |
| Interest | 176.12 | 261.32 | -32.60 | 725.22 | 888.84 | -18.41 | 725.22 | 888.84 | -18.41 |
| PBDT | 3794.31 | 585.44 | 548.11 | 10488.33 | 2028.49 | 417.05 | 10488.33 | 2028.49 | 417.05 |
| Depreciation | 228.04 | 245.30 | -7.04 | 856.22 | 979.27 | -12.57 | 856.22 | 979.27 | -12.57 |
| PBT | 3566.27 | 340.14 | 948.47 | 9632.11 | 1049.22 | 818.03 | 9632.11 | 1049.22 | 818.03 |
| TAX | 836.46 | 470.97 | 77.60 | 836.46 | 470.97 | 77.60 | 836.46 | 470.97 | 77.60 |
| Deferred Tax | 836.46 | 0.00 | 0.00 | 836.46 | 0.00 | 0.00 | 836.46 | 0.00 | 0.00 |
| PAT | 2729.81 | -130.83 | -2186.53 | 8795.65 | 578.25 | 1421.08 | 8795.65 | 578.25 | 1421.08 |
| Equity | 1636.50 | 1454.50 | 12.51 | 1636.50 | 1454.50 | 12.51 | 1636.50 | 1454.50 | 12.51 |
| PBIDTM(%) | 21.51 | 4.91 | 338.00 | 17.48 | 4.76 | 267.08 | 17.48 | 4.76 | 267.08 |
