The company witnessed a 22.04% growth in the revenue at Rs. 36540.10 millions for the quarter ended March 2024 as compared to Rs. 29941.50 millions during the year-ago period.Net profit declined -9.52% to Rs. 6189.90 millions from Rs. 6841.20 millions.OP of the company witnessed a marginal growth to 26270.40 millions from 23309.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 36540.10 | 29941.50 | 22.04 | 134041.40 | 109288.00 | 22.65 | 134041.40 | 109288.00 | 22.65 |
| Other Income | 520.90 | 625.20 | -16.68 | 1582.80 | 1272.90 | 24.35 | 1582.80 | 1272.90 | 24.35 |
| PBIDT | 26270.40 | 23309.90 | 12.70 | 90111.20 | 75165.30 | 19.88 | 90111.20 | 75165.30 | 19.88 |
| Interest | 17350.60 | 13339.90 | 30.07 | 64269.40 | 45767.20 | 40.43 | 64269.40 | 45767.20 | 40.43 |
| PBDT | 8919.80 | 9970.00 | -10.53 | 25841.80 | 28853.00 | -10.44 | 25841.80 | 28853.00 | -10.44 |
| Depreciation | 604.40 | 532.70 | 13.46 | 2287.10 | 1872.30 | 22.15 | 2287.10 | 1872.30 | 22.15 |
| PBT | 8315.40 | 9437.30 | -11.89 | 23554.70 | 26980.70 | -12.70 | 23554.70 | 26980.70 | -12.70 |
| TAX | 2125.50 | 2596.10 | -18.13 | 5958.50 | 7137.50 | -16.52 | 5958.50 | 7137.50 | -16.52 |
| Deferred Tax | 282.40 | 1608.00 | -82.44 | -690.80 | 2274.70 | -130.37 | -690.80 | 2274.70 | -130.37 |
| PAT | 6189.90 | 6841.20 | -9.52 | 17596.20 | 19843.20 | -11.32 | 17596.20 | 19843.20 | -11.32 |
| Equity | 2468.80 | 2467.20 | 0.06 | 2468.80 | 2467.20 | 0.06 | 2468.80 | 2467.20 | 0.06 |
| PBIDTM(%) | 71.89 | 77.85 | -7.65 | 67.23 | 68.78 | -2.25 | 67.23 | 68.78 | -2.25 |
