The revenue for the March 2024 quarter is pegged at Rs. 346366.90 millions against Rs. 362925.50 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 98693.70 millions from Rs. 5278.60 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 195707.00 millions from 148599.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 346366.90 | 362925.50 | -4.56 | 1384021.30 | 1555173.20 | -11.01 | 1384021.30 | 1555173.20 | -11.01 |
| Other Income | 36799.70 | 19281.10 | 90.86 | 107781.90 | 76265.50 | 41.32 | 107781.90 | 76265.50 | 41.32 |
| PBIDT | 195707.00 | 148599.30 | 31.70 | 775932.30 | 808431.80 | -4.02 | 775932.30 | 808431.80 | -4.02 |
| Interest | 10348.50 | 7076.90 | 46.23 | 40813.10 | 26996.00 | 51.18 | 40813.10 | 26996.00 | 51.18 |
| PBDT | 185358.50 | 49171.30 | 276.96 | 735119.20 | 689084.70 | 6.68 | 735119.20 | 689084.70 | 6.68 |
| Depreciation | 56754.70 | 48602.90 | 16.77 | 204957.10 | 168195.50 | 21.86 | 204957.10 | 168195.50 | 21.86 |
| PBT | 128603.80 | 568.40 | 22525.58 | 530162.10 | 520889.20 | 1.78 | 530162.10 | 520889.20 | 1.78 |
| TAX | 29910.10 | -4710.20 | -735.01 | 124902.50 | 119924.10 | 4.15 | 124902.50 | 119924.10 | 4.15 |
| Deferred Tax | 3913.50 | -9924.40 | -139.43 | 5224.10 | 22172.30 | -76.44 | 5224.10 | 22172.30 | -76.44 |
| PAT | 98693.70 | 5278.60 | 1769.69 | 405259.60 | 400965.10 | 1.07 | 405259.60 | 400965.10 | 1.07 |
| Equity | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 |
| PBIDTM(%) | 56.50 | 40.94 | 38.00 | 56.06 | 51.98 | 7.85 | 56.06 | 51.98 | 7.85 |
