The revenue for the March 2024 quarter is pegged at Rs. 15628.43 millions, about 12.69% up against Rs. 13868.54 millions recorded during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 1315.02 millions as against Rs. 1593.31 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1942.44 millions from 2292.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15628.43 | 13868.54 | 12.69 | 52533.45 | 52872.05 | -0.64 | 52533.45 | 52872.05 | -0.64 |
| Other Income | 190.44 | 209.52 | -9.11 | 681.43 | 589.36 | 15.62 | 681.43 | 589.36 | 15.62 |
| PBIDT | 1942.44 | 2292.23 | -15.26 | 5349.26 | 7170.66 | -25.40 | 5349.26 | 7170.66 | -25.40 |
| Interest | 16.99 | 7.84 | 116.71 | 72.22 | 35.76 | 101.96 | 72.22 | 35.76 | 101.96 |
| PBDT | 1925.45 | 2284.39 | -15.71 | 5277.04 | 7134.90 | -26.04 | 5277.04 | 7134.90 | -26.04 |
| Depreciation | 159.78 | 135.51 | 17.91 | 594.88 | 466.03 | 27.65 | 594.88 | 466.03 | 27.65 |
| PBT | 1765.67 | 2148.88 | -17.83 | 4682.16 | 6668.87 | -29.79 | 4682.16 | 6668.87 | -29.79 |
| TAX | 450.65 | 555.57 | -18.89 | 1217.28 | 1687.49 | -27.86 | 1217.28 | 1687.49 | -27.86 |
| Deferred Tax | 17.94 | 27.58 | -34.95 | 26.07 | 11.44 | 127.88 | 26.07 | 11.44 | 127.88 |
| PAT | 1315.02 | 1593.31 | -17.47 | 3464.88 | 4981.38 | -30.44 | 3464.88 | 4981.38 | -30.44 |
| Equity | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 | 376.08 | 376.08 | 0.00 |
| PBIDTM(%) | 12.43 | 16.53 | -24.80 | 10.18 | 13.56 | -24.92 | 10.18 | 13.56 | -24.92 |
