The revenue for the March 2024 quarter is pegged at Rs. 81688.40 millions, about 23.68% up against Rs. 66047.80 millions recorded during the year-ago period.Net profit stood at Rs. 4854.30 millions compared to Rs. 4102.70 millions in the corresponding previous quarter,high by 18.32%.Operating Profit saw a handsome growth to 8975.10 millions from 7502.60 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 81688.40 | 66047.80 | 23.68 | 317763.70 | 263780.90 | 20.47 | 317763.70 | 263780.90 | 20.47 |
| Other Income | -286.70 | 705.00 | -140.67 | 1485.30 | 1005.70 | 47.69 | 1485.30 | 1005.70 | 47.69 |
| PBIDT | 8975.10 | 7502.60 | 19.63 | 36626.40 | 27752.60 | 31.97 | 36626.40 | 27752.60 | 31.97 |
| Interest | 372.10 | 362.80 | 2.56 | 1816.30 | 1406.60 | 29.13 | 1816.30 | 1406.60 | 29.13 |
| PBDT | 8603.00 | 7139.80 | 20.49 | 34810.10 | 26346.00 | 32.13 | 34810.10 | 26346.00 | 32.13 |
| Depreciation | 1886.70 | 1673.60 | 12.73 | 7003.50 | 6312.30 | 10.95 | 7003.50 | 6312.30 | 10.95 |
| PBT | 6716.30 | 5466.20 | 22.87 | 27806.60 | 20033.70 | 38.80 | 27806.60 | 20033.70 | 38.80 |
| TAX | 1862.00 | 1363.50 | 36.56 | 6976.60 | 5123.40 | 36.17 | 6976.60 | 5123.40 | 36.17 |
| Deferred Tax | -153.90 | 116.00 | -232.67 | -44.20 | 86.90 | -150.86 | -44.20 | 86.90 | -150.86 |
| PAT | 4854.30 | 4102.70 | 18.32 | 20830.00 | 14910.30 | 39.70 | 20830.00 | 14910.30 | 39.70 |
| Equity | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 |
| PBIDTM(%) | 10.99 | 11.36 | -3.28 | 11.53 | 10.52 | 9.55 | 11.53 | 10.52 | 9.55 |
