The company witnessed a 16.62% growth in the revenue at Rs. 17376.40 millions for the quarter ended March 2024 as compared to Rs. 14900.10 millions during the year-ago period.Profit saw a slight increase of 5.24%to Rs. 1285.50 millions from Rs. 1221.50 millions.Operating profit for the quarter ended March 2024 decreased to 1868.00 millions as compared to 1916.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 17376.40 | 14900.10 | 16.62 | 58219.30 | 51411.60 | 13.24 | 58219.30 | 51411.60 | 13.24 |
| Other Income | 518.50 | 459.50 | 12.84 | 1934.90 | 1363.40 | 41.92 | 1934.90 | 1363.40 | 41.92 |
| PBIDT | 1868.00 | 1916.70 | -2.54 | 6745.60 | 5170.20 | 30.47 | 6745.60 | 5170.20 | 30.47 |
| Interest | 67.50 | 68.40 | -1.32 | 238.40 | 195.80 | 21.76 | 238.40 | 195.80 | 21.76 |
| PBDT | 1800.50 | 1920.30 | -6.24 | 6528.00 | 5046.40 | 29.36 | 6528.00 | 5046.40 | 29.36 |
| Depreciation | 194.80 | 181.70 | 7.21 | 727.40 | 731.50 | -0.56 | 727.40 | 731.50 | -0.56 |
| PBT | 1605.70 | 1738.60 | -7.64 | 5800.60 | 4314.90 | 34.43 | 5800.60 | 4314.90 | 34.43 |
| TAX | 320.20 | 517.10 | -38.08 | 1426.20 | 1022.30 | 39.51 | 1426.20 | 1022.30 | 39.51 |
| Deferred Tax | -45.00 | 212.20 | -121.21 | -32.10 | 33.20 | -196.69 | -32.10 | 33.20 | -196.69 |
| PAT | 1285.50 | 1221.50 | 5.24 | 4374.40 | 3292.60 | 32.86 | 4374.40 | 3292.60 | 32.86 |
| Equity | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 |
| PBIDTM(%) | 10.75 | 12.86 | -16.43 | 11.59 | 10.06 | 15.21 | 11.59 | 10.06 | 15.21 |
