The revenue zoomed 16.62% to Rs. 17376.40 millions for the quarter ended March 2024 as compared to Rs. 14900.10 millions during the corresponding quarter last year.Net profit stood at Rs. 1285.50 millions compared to Rs. 1221.50 millions in the corresponding previous quarter,high by 5.24%.A decline of 1868.00 millions was observed in the OP in the quarter ended March 2024 from 1916.70 millions on QoQ basis.
| | 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 |
