The revenue for the March 2024 quarter is pegged at Rs. 14828.80 millions against Rs. 15291.80 millions recorded during the year-ago period.Net Profit recorded in the quarter ended March 2024 rise to 42.08% to Rs. 592.60 millions compared to R. 417.10 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 1742.30 millions from 1355.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14828.80 | 15291.80 | -3.03 | 56967.50 | 54411.90 | 4.70 | 56967.50 | 54411.90 | 4.70 |
| Other Income | 233.40 | 365.40 | -36.12 | 710.10 | 1024.20 | -30.67 | 710.10 | 1024.20 | -30.67 |
| PBIDT | 1742.30 | 1355.80 | 28.51 | 6143.80 | 3681.20 | 66.90 | 6143.80 | 3681.20 | 66.90 |
| Interest | 230.70 | 242.90 | -5.02 | 1111.20 | 1070.00 | 3.85 | 1111.20 | 1070.00 | 3.85 |
| PBDT | 1581.90 | 1112.90 | 42.14 | 5100.40 | 2356.60 | 116.43 | 5100.40 | 2356.60 | 116.43 |
| Depreciation | 559.40 | 576.60 | -2.98 | 2136.90 | 1873.10 | 14.08 | 2136.90 | 1873.10 | 14.08 |
| PBT | 1022.50 | 536.30 | 90.66 | 2963.50 | 483.50 | 512.93 | 2963.50 | 483.50 | 512.93 |
| TAX | 429.90 | 119.20 | 260.65 | 982.40 | 29.50 | 3230.17 | 982.40 | 29.50 | 3230.17 |
| Deferred Tax | 224.40 | 19.40 | 1056.70 | 417.60 | -70.30 | -694.03 | 417.60 | -70.30 | -694.03 |
| PAT | 592.60 | 417.10 | 42.08 | 1981.10 | 454.00 | 336.37 | 1981.10 | 454.00 | 336.37 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 11.75 | 8.87 | 32.52 | 10.78 | 6.77 | 59.41 | 10.78 | 6.77 | 59.41 |
