A fair growth of 7.82% in the revenue at Rs. 18680.00 millions was reported in the March 2024 quarter as compared to Rs. 17325.00 millions during year-ago period.Profit saw a slight increase of 10.25%to Rs. 2226.00 millions from Rs. 2019.00 millions.Operating Profit saw a handsome growth to 9265.00 millions from 8143.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 18680.00 | 17325.00 | 7.82 | 70888.00 | 65790.00 | 7.75 | 70888.00 | 65790.00 | 7.75 |
| Other Income | 487.00 | 443.00 | 9.93 | 2487.00 | 1402.00 | 77.39 | 2487.00 | 1402.00 | 77.39 |
| PBIDT | 9265.00 | 8143.00 | 13.78 | 36099.00 | 29259.00 | 23.38 | 36099.00 | 29259.00 | 23.38 |
| Interest | 1657.00 | 1493.00 | 10.98 | 6444.00 | 6388.00 | 0.88 | 6444.00 | 6388.00 | 0.88 |
| PBDT | 7608.00 | 6650.00 | 14.41 | 26625.00 | 22871.00 | 16.41 | 26625.00 | 22871.00 | 16.41 |
| Depreciation | 4598.00 | 3949.00 | 16.43 | 17392.00 | 15533.00 | 11.97 | 17392.00 | 15533.00 | 11.97 |
| PBT | 3010.00 | 2701.00 | 11.44 | 9233.00 | 7338.00 | 25.82 | 9233.00 | 7338.00 | 25.82 |
| TAX | 784.00 | 682.00 | 14.96 | 4189.00 | 1846.00 | 126.92 | 4189.00 | 1846.00 | 126.92 |
| Deferred Tax | -487.00 | 682.00 | -171.41 | -946.00 | 1846.00 | -151.25 | -946.00 | 1846.00 | -151.25 |
| PAT | 2226.00 | 2019.00 | 10.25 | 5044.00 | 5492.00 | -8.16 | 5044.00 | 5492.00 | -8.16 |
| Equity | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 |
| PBIDTM(%) | 49.60 | 47.00 | 5.53 | 50.92 | 44.47 | 14.50 | 50.92 | 44.47 | 14.50 |
