The company witnessed a 8.14% growth in the revenue at Rs. 6599.00 millions for the quarter ended March 2024 as compared to Rs. 6102.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -18.62% to Rs. 2168.90 millions from Rs. 2665.20 millions.OP of the company witnessed a marginal growth to 3957.60 millions from 3679.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6599.00 | 6102.20 | 8.14 | 13306.10 | 11550.50 | 15.20 | 13306.10 | 11550.50 | 15.20 |
| Other Income | 3463.20 | 2336.10 | 48.25 | 11950.00 | 9450.00 | 26.46 | 11950.00 | 9450.00 | 26.46 |
| PBIDT | 3957.60 | 3679.40 | 7.56 | 11186.10 | 10826.30 | 3.32 | 11186.10 | 10826.30 | 3.32 |
| Interest | 1213.60 | 567.50 | 113.85 | 3800.20 | 2331.30 | 63.01 | 3800.20 | 2331.30 | 63.01 |
| PBDT | 2744.00 | 3111.90 | -11.82 | 7385.90 | 8495.00 | -13.06 | 7385.90 | 8495.00 | -13.06 |
| Depreciation | 72.40 | 49.40 | 46.56 | 243.40 | 189.60 | 28.38 | 243.40 | 189.60 | 28.38 |
| PBT | 2671.60 | 3062.50 | -12.76 | 7142.50 | 8305.40 | -14.00 | 7142.50 | 8305.40 | -14.00 |
| TAX | 502.70 | 397.30 | 26.53 | 1499.00 | 1748.70 | -14.28 | 1499.00 | 1748.70 | -14.28 |
| Deferred Tax | 41.80 | -219.50 | -119.04 | 316.10 | -84.80 | -472.76 | 316.10 | -84.80 | -472.76 |
| PAT | 2168.90 | 2665.20 | -18.62 | 5643.50 | 6556.70 | -13.93 | 5643.50 | 6556.70 | -13.93 |
| Equity | 1390.20 | 1390.10 | 0.01 | 1390.20 | 1390.10 | 0.01 | 1390.20 | 1390.10 | 0.01 |
| PBIDTM(%) | 59.97 | 60.30 | -0.54 | 84.07 | 93.73 | -10.31 | 84.07 | 93.73 | -10.31 |
