The company witnessed a 17.08% growth in the revenue at Rs. 51470.00 millions for the quarter ended March 2024 as compared to Rs. 43960.00 millions during the year-ago period.Net profit declined -1.32% to Rs. 1500.00 millions from Rs. 1520.00 millions.Operating profit for the quarter ended March 2024 rose to 4320.00 millions as compared to 3330.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 51470.00 | 43960.00 | 17.08 | 167600.00 | 143370.00 | 16.90 | 167600.00 | 143370.00 | 16.90 |
| Other Income | 320.00 | 220.00 | 45.45 | 1130.00 | 1120.00 | 0.89 | 1130.00 | 1120.00 | 0.89 |
| PBIDT | 4320.00 | 3330.00 | 29.73 | 14790.00 | 12730.00 | 16.18 | 14790.00 | 12730.00 | 16.18 |
| Interest | 940.00 | 840.00 | 11.90 | 3370.00 | 2940.00 | 14.63 | 3370.00 | 2940.00 | 14.63 |
| PBDT | 3030.00 | 3030.00 | 0.00 | 11070.00 | 10330.00 | 7.16 | 11070.00 | 10330.00 | 7.16 |
| Depreciation | 930.00 | 830.00 | 12.05 | 3680.00 | 2950.00 | 24.75 | 3680.00 | 2950.00 | 24.75 |
| PBT | 2100.00 | 2200.00 | -4.55 | 7390.00 | 7380.00 | 0.14 | 7390.00 | 7380.00 | 0.14 |
| TAX | 600.00 | 680.00 | -11.76 | 2060.00 | 2070.00 | -0.48 | 2060.00 | 2070.00 | -0.48 |
| Deferred Tax | -140.00 | -420.00 | -66.67 | -60.00 | -350.00 | -82.86 | -60.00 | -350.00 | -82.86 |
| PAT | 1500.00 | 1520.00 | -1.32 | 5330.00 | 5310.00 | 0.38 | 5330.00 | 5310.00 | 0.38 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 8.39 | 7.58 | 10.80 | 8.82 | 8.88 | -0.61 | 8.82 | 8.88 | -0.61 |
