The March 2024 quarter revenue stood at Rs. 11025.40 millions, up 12.35% as compared to Rs. 9813.80 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1370.80 millions from Rs. 2015.90 millions, a decline of -32.00% on QoQ basis.Operating Profit saw a handsome growth to 2668.50 millions from 2046.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11025.40 | 9813.80 | 12.35 | 38793.80 | 38314.20 | 1.25 | 38793.80 | 38314.20 | 1.25 |
| Other Income | 281.60 | 199.10 | 41.44 | 1313.60 | 590.90 | 122.30 | 1313.60 | 590.90 | 122.30 |
| PBIDT | 2668.50 | 2046.00 | 30.43 | 8827.10 | 7452.90 | 18.44 | 8827.10 | 7452.90 | 18.44 |
| Interest | 195.10 | 184.60 | 5.69 | 964.20 | 695.20 | 38.69 | 964.20 | 695.20 | 38.69 |
| PBDT | 2473.40 | 3203.50 | -22.79 | 7862.90 | 8099.80 | -2.92 | 7862.90 | 8099.80 | -2.92 |
| Depreciation | 522.20 | 476.80 | 9.52 | 2013.40 | 1916.50 | 5.06 | 2013.40 | 1916.50 | 5.06 |
| PBT | 1951.20 | 2726.70 | -28.44 | 5849.50 | 6183.30 | -5.40 | 5849.50 | 6183.30 | -5.40 |
| TAX | 580.40 | 710.80 | -18.35 | 1875.90 | 1923.80 | -2.49 | 1875.90 | 1923.80 | -2.49 |
| Deferred Tax | 314.70 | 283.30 | 11.08 | 1151.10 | 989.90 | 16.28 | 1151.10 | 989.90 | 16.28 |
| PAT | 1370.80 | 2015.90 | -32.00 | 3973.60 | 4259.50 | -6.71 | 3973.60 | 4259.50 | -6.71 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 24.20 | 20.85 | 16.09 | 22.75 | 19.45 | 16.97 | 22.75 | 19.45 | 16.97 |
