The March 2024 quarter revenue stood at Rs. 69364.10 millions, up 8.13% as compared to Rs. 64151.10 millions during the corresponding quarter last year.Net profit declined -7.58% to Rs. 10908.20 millions from Rs. 11802.80 millions.OP of the company witnessed a marginal growth to 61435.00 millions from 58511.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 69364.10 | 64151.10 | 8.13 | 272282.20 | 226569.50 | 20.18 | 272282.20 | 226569.50 | 20.18 |
| Other Income | 4.30 | 0.60 | 616.67 | 64.20 | 172.50 | -62.78 | 64.20 | 172.50 | -62.78 |
| PBIDT | 61435.00 | 58511.20 | 5.00 | 245100.00 | 198085.20 | 23.73 | 245100.00 | 198085.20 | 23.73 |
| Interest | 46499.10 | 43877.30 | 5.98 | 183906.60 | 161859.60 | 13.62 | 183906.60 | 161859.60 | 13.62 |
| PBDT | 14935.90 | 14633.90 | 2.06 | 61193.40 | 36225.60 | 68.92 | 61193.40 | 36225.60 | 68.92 |
| Depreciation | 174.10 | 186.10 | -6.45 | 654.20 | 655.60 | -0.21 | 654.20 | 655.60 | -0.21 |
| PBT | 14761.80 | 14447.80 | 2.17 | 60539.20 | 35570.00 | 70.20 | 60539.20 | 35570.00 | 70.20 |
| TAX | 3853.60 | 2645.00 | 45.69 | 12885.10 | 6659.70 | 93.48 | 12885.10 | 6659.70 | 93.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10908.20 | 11802.80 | -7.58 | 47654.10 | 28910.30 | 64.83 | 47654.10 | 28910.30 | 64.83 |
| Equity | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 |
| PBIDTM(%) | 88.57 | 91.21 | -2.89 | 90.02 | 87.43 | 2.96 | 90.02 | 87.43 | 2.96 |
