The company witnessed a 22.33% growth in the revenue at Rs. 24998.20 millions for the quarter ended March 2024 as compared to Rs. 20435.34 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2682.80 millions from Rs. 4344.15 millions, a decline of -38.24% on QoQ basis.Operating profit surged to 2185.52 millions from the corresponding previous quarter of 1740.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 24998.20 | 20435.34 | 22.33 | 77266.63 | 63723.49 | 21.25 | 77266.63 | 63723.49 | 21.25 |
| Other Income | 326.74 | 240.02 | 36.13 | 1146.14 | 1054.07 | 8.73 | 1146.14 | 1054.07 | 8.73 |
| PBIDT | 2185.52 | 1740.91 | 25.54 | 6911.07 | 6390.85 | 8.14 | 6911.07 | 6390.85 | 8.14 |
| Interest | 619.80 | 464.51 | 33.43 | 2280.59 | 1409.76 | 61.77 | 2280.59 | 1409.76 | 61.77 |
| PBDT | 3732.11 | 4767.91 | -21.72 | 6796.87 | 8472.60 | -19.78 | 6796.87 | 8472.60 | -19.78 |
| Depreciation | 301.68 | 193.35 | 56.03 | 1046.42 | 742.37 | 40.96 | 1046.42 | 742.37 | 40.96 |
| PBT | 3430.43 | 4574.56 | -25.01 | 5750.45 | 7730.23 | -25.61 | 5750.45 | 7730.23 | -25.61 |
| TAX | 747.63 | 230.41 | 224.48 | 1327.13 | 1020.22 | 30.08 | 1327.13 | 1020.22 | 30.08 |
| Deferred Tax | -159.14 | -66.27 | 140.14 | -208.35 | -100.16 | 108.02 | -208.35 | -100.16 | 108.02 |
| PAT | 2682.80 | 4344.15 | -38.24 | 4423.32 | 6710.01 | -34.08 | 4423.32 | 6710.01 | -34.08 |
| Equity | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 | 1403.62 | 1403.62 | 0.00 |
| PBIDTM(%) | 8.74 | 8.52 | 2.62 | 8.94 | 10.03 | -10.81 | 8.94 | 10.03 | -10.81 |
