The revenue for the March 2024 quarter is pegged at Rs. 122436.90 millions, about 20.21% up against Rs. 101848.90 millions recorded during the year-ago period.Profit saw a slight increase of 18.42%to Rs. 41354.50 millions from Rs. 34922.70 millions.Operating Profit saw a handsome growth to 122821.20 millions from 104271.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 122436.90 | 101848.90 | 20.21 | 460224.60 | 396517.50 | 16.07 | 460224.60 | 396517.50 | 16.07 |
| Other Income | 54.10 | 13.40 | 303.73 | 116.40 | 138.80 | -16.14 | 116.40 | 138.80 | -16.14 |
| PBIDT | 122821.20 | 104271.00 | 17.79 | 456578.70 | 374722.50 | 21.84 | 456578.70 | 374722.50 | 21.84 |
| Interest | 72564.40 | 61407.10 | 18.17 | 280137.80 | 232825.70 | 20.32 | 280137.80 | 232825.70 | 20.32 |
| PBDT | 50256.80 | 42863.90 | 17.25 | 176440.90 | 141896.80 | 24.34 | 176440.90 | 141896.80 | 24.34 |
| Depreciation | 57.10 | 51.80 | 10.23 | 184.00 | 190.60 | -3.46 | 184.00 | 190.60 | -3.46 |
| PBT | 50199.70 | 42812.10 | 17.26 | 176256.90 | 141706.20 | 24.38 | 176256.90 | 141706.20 | 24.38 |
| TAX | 8845.20 | 7889.40 | 12.11 | 32586.70 | 25651.50 | 27.04 | 32586.70 | 25651.50 | 27.04 |
| Deferred Tax | 1031.00 | 2113.10 | -51.21 | 2858.70 | 2349.10 | 21.69 | 2858.70 | 2349.10 | 21.69 |
| PAT | 41354.50 | 34922.70 | 18.42 | 143670.20 | 116054.70 | 23.80 | 143670.20 | 116054.70 | 23.80 |
| Equity | 33001.00 | 26400.80 | 25.00 | 33001.00 | 26400.80 | 25.00 | 33001.00 | 26400.80 | 25.00 |
| PBIDTM(%) | 100.31 | 102.38 | -2.02 | 99.21 | 94.50 | 4.98 | 99.21 | 94.50 | 4.98 |
