With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 29307.57 millions.Net Profit witnessed a 112.16% growth almost the double from Rs. 583.05 millions to Rs. 1237.01 millions of same quarter last year.OP of the company witnessed a marginal growth to 3866.06 millions from 2829.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 29307.57 | 28572.95 | 2.57 | 105372.99 | 101195.28 | 4.13 | 105372.99 | 101195.28 | 4.13 |
| Other Income | 342.32 | 109.78 | 211.82 | 1129.40 | 646.46 | 74.71 | 1129.40 | 646.46 | 74.71 |
| PBIDT | 3866.06 | 2829.81 | 36.62 | 14120.77 | 10530.83 | 34.09 | 14120.77 | 10530.83 | 34.09 |
| Interest | 1070.15 | 1340.26 | -20.15 | 5016.32 | 5137.31 | -2.36 | 5016.32 | 5137.31 | -2.36 |
| PBDT | 2959.21 | 1712.69 | 72.78 | 9834.88 | 6678.33 | 47.27 | 9834.88 | 6678.33 | 47.27 |
| Depreciation | 790.57 | 929.49 | -14.95 | 3475.98 | 3880.98 | -10.44 | 3475.98 | 3880.98 | -10.44 |
| PBT | 2168.64 | 783.20 | 176.89 | 6358.90 | 2797.35 | 127.32 | 6358.90 | 2797.35 | 127.32 |
| TAX | 931.63 | 200.15 | 365.47 | 2138.60 | 579.61 | 268.97 | 2138.60 | 579.61 | 268.97 |
| Deferred Tax | 312.14 | 594.09 | -47.46 | -144.84 | 430.71 | -133.63 | -144.84 | 430.71 | -133.63 |
| PAT | 1237.01 | 583.05 | 112.16 | 4220.30 | 2217.74 | 90.30 | 4220.30 | 2217.74 | 90.30 |
| Equity | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 | 1462.15 | 1462.15 | 0.00 |
| PBIDTM(%) | 13.19 | 9.90 | 33.19 | 13.40 | 10.41 | 28.77 | 13.40 | 10.41 | 28.77 |
