The March 2024 quarter revenue stood at Rs. 243454.00 millions, up 11.53% as compared to Rs. 218290.00 millions during the corresponding quarter last year.A good growth in profit of 34.68% reported to Rs. 18239.00 millions over Rs. 13542.00 millions of corresponding previous quarter.The company reported a good operating profit of 134053.00 millions compared to 115953.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 243454.00 | 218290.00 | 11.53 | 941198.00 | 847201.00 | 11.10 | 941198.00 | 847201.00 | 11.10 |
| Other Income | 4197.00 | 1376.00 | 205.01 | 13901.00 | 26338.00 | -47.22 | 13901.00 | 26338.00 | -47.22 |
| PBIDT | 134053.00 | 115953.00 | 15.61 | 519063.00 | 464325.00 | 11.79 | 519063.00 | 464325.00 | 11.79 |
| Interest | 36621.00 | 31080.00 | 17.83 | 144054.00 | 145318.00 | -0.87 | 144054.00 | 145318.00 | -0.87 |
| PBDT | 99221.00 | 84873.00 | 16.91 | 362246.00 | 276243.00 | 31.13 | 362246.00 | 276243.00 | 31.13 |
| Depreciation | 76067.00 | 67056.00 | 13.44 | 291085.00 | 263550.00 | 10.45 | 291085.00 | 263550.00 | 10.45 |
| PBT | 23154.00 | 17817.00 | 29.95 | 71161.00 | 12693.00 | 460.63 | 71161.00 | 12693.00 | 460.63 |
| TAX | 4915.00 | 4275.00 | 14.97 | 21279.00 | 13589.00 | 56.59 | 21279.00 | 13589.00 | 56.59 |
| Deferred Tax | 4915.00 | 4275.00 | 14.97 | 16541.00 | 13767.00 | 20.15 | 16541.00 | 13767.00 | 20.15 |
| PAT | 18239.00 | 13542.00 | 34.68 | 49882.00 | -896.00 | -5667.19 | 49882.00 | -896.00 | -5667.19 |
| Equity | 28766.00 | 28366.00 | 1.41 | 28766.00 | 28366.00 | 1.41 | 28766.00 | 28366.00 | 1.41 |
| PBIDTM(%) | 55.06 | 53.12 | 3.66 | 55.15 | 54.81 | 0.62 | 55.15 | 54.81 | 0.62 |
