The revenue for the March 2024 quarter is pegged at Rs. 49188.00 millions, about 8.83% up against Rs. 45196.60 millions recorded during the year-ago period.Net Profit recorded in the quarter ended March 2024 rise to 48.08% to Rs. 5290.70 millions compared to R. 3572.80 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 9725.50 millions from 6734.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 49188.00 | 45196.60 | 8.83 | 179619.70 | 152825.40 | 17.53 | 179619.70 | 152825.40 | 17.53 |
| Other Income | 873.00 | 1571.10 | -44.43 | 2710.00 | 4218.50 | -35.76 | 2710.00 | 4218.50 | -35.76 |
| PBIDT | 9725.50 | 6734.20 | 44.42 | 32261.10 | 18269.30 | 76.59 | 32261.10 | 18269.30 | 76.59 |
| Interest | 1427.20 | 1352.50 | 5.52 | 5858.10 | 5343.00 | 9.64 | 5858.10 | 5343.00 | 9.64 |
| PBDT | 8298.30 | 5381.70 | 54.19 | 26403.00 | 12926.30 | 104.26 | 26403.00 | 12926.30 | 104.26 |
| Depreciation | 1195.00 | 943.50 | 26.66 | 4520.20 | 3546.70 | 27.45 | 4520.20 | 3546.70 | 27.45 |
| PBT | 7103.30 | 4438.20 | 60.05 | 21882.80 | 9379.60 | 133.30 | 21882.80 | 9379.60 | 133.30 |
| TAX | 1812.60 | 865.40 | 109.45 | 5741.80 | 2231.30 | 157.33 | 5741.80 | 2231.30 | 157.33 |
| Deferred Tax | 205.80 | -62.80 | -427.71 | 3790.30 | 1011.10 | 274.87 | 3790.30 | 1011.10 | 274.87 |
| PAT | 5290.70 | 3572.80 | 48.08 | 16141.00 | 7148.30 | 125.80 | 16141.00 | 7148.30 | 125.80 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 19.77 | 14.90 | 32.70 | 17.96 | 11.95 | 50.24 | 17.96 | 11.95 | 50.24 |
