The March 2024 quarter revenue stood at Rs. 4790.00 millions, up 11.14% as compared to Rs. 4310.00 millions during the corresponding quarter last year.An average growth of 25.35% was recorded for the quarter ended March 2024 to Rs. 895.00 millions from Rs. 714.00 millions.OP of the company witnessed a marginal growth to 1462.00 millions from 1273.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4790.00 | 4310.00 | 11.14 | 19668.00 | 17690.00 | 11.18 | 19668.00 | 17690.00 | 11.18 |
| Other Income | 159.00 | 116.00 | 37.07 | 601.00 | 466.00 | 28.97 | 601.00 | 466.00 | 28.97 |
| PBIDT | 1462.00 | 1273.00 | 14.85 | 6193.00 | 5073.00 | 22.08 | 6193.00 | 5073.00 | 22.08 |
| Interest | 59.00 | 84.00 | -29.76 | 268.00 | 344.00 | -22.09 | 268.00 | 344.00 | -22.09 |
| PBDT | 1403.00 | 1189.00 | 18.00 | 5925.00 | 4729.00 | 25.29 | 5925.00 | 4729.00 | 25.29 |
| Depreciation | 198.00 | 208.00 | -4.81 | 765.00 | 821.00 | -6.82 | 765.00 | 821.00 | -6.82 |
| PBT | 1205.00 | 981.00 | 22.83 | 5160.00 | 3908.00 | 32.04 | 5160.00 | 3908.00 | 32.04 |
| TAX | 310.00 | 267.00 | 16.10 | 1316.00 | 984.00 | 33.74 | 1316.00 | 984.00 | 33.74 |
| Deferred Tax | 10.00 | 46.00 | -78.26 | -60.00 | -30.00 | 100.00 | -60.00 | -30.00 | 100.00 |
| PAT | 895.00 | 714.00 | 25.35 | 3844.00 | 2924.00 | 31.46 | 3844.00 | 2924.00 | 31.46 |
| Equity | 835.00 | 834.00 | 0.12 | 835.00 | 834.00 | 0.12 | 835.00 | 834.00 | 0.12 |
| PBIDTM(%) | 30.52 | 29.54 | 3.34 | 31.49 | 28.68 | 9.80 | 31.49 | 28.68 | 9.80 |
