The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 26733.00 millions.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 1213.90 millions as against Rs. 1524.10 millions reported during the corresponding quarter ended.Operating profit surged to 4310.90 millions from the corresponding previous quarter of 4244.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 26733.00 | 25696.60 | 4.03 | 93498.30 | 81352.70 | 14.93 | 93498.30 | 81352.70 | 14.93 |
| Other Income | 140.00 | 116.30 | 20.38 | 423.40 | 367.00 | 15.37 | 423.40 | 367.00 | 15.37 |
| PBIDT | 4310.90 | 4244.70 | 1.56 | 15948.70 | 12186.50 | 30.87 | 15948.70 | 12186.50 | 30.87 |
| Interest | 1037.60 | 771.50 | 34.49 | 4155.30 | 2405.20 | 72.76 | 4155.30 | 2405.20 | 72.76 |
| PBDT | 3273.30 | 3473.20 | -5.76 | 11793.40 | 9781.30 | 20.57 | 11793.40 | 9781.30 | 20.57 |
| Depreciation | 1650.60 | 1405.90 | 17.41 | 6358.70 | 5044.40 | 26.05 | 6358.70 | 5044.40 | 26.05 |
| PBT | 1622.70 | 2067.30 | -21.51 | 5434.70 | 4736.90 | 14.73 | 5434.70 | 4736.90 | 14.73 |
| TAX | 408.80 | 543.20 | -24.74 | 1484.90 | 1301.50 | 14.09 | 1484.90 | 1301.50 | 14.09 |
| Deferred Tax | 302.70 | 306.80 | -1.34 | 1105.30 | 1052.00 | 5.07 | 1105.30 | 1052.00 | 5.07 |
| PAT | 1213.90 | 1524.10 | -20.35 | 3949.80 | 3435.40 | 14.97 | 3949.80 | 3435.40 | 14.97 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 |
| PBIDTM(%) | 16.13 | 16.52 | -2.38 | 17.06 | 14.98 | 13.87 | 17.06 | 14.98 | 13.87 |
