The revenue zoomed 10.00% to Rs. 7005.60 millions for the quarter ended March 2024 as compared to Rs. 6369.00 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2024 rise to 29.85% to Rs. 826.50 millions compared to R. 636.50 millions in corresponding previous quarter.A decline of 1352.10 millions was observed in the OP in the quarter ended March 2024 from 1436.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7005.60 | 6369.00 | 10.00 | 27801.70 | 26763.90 | 3.88 | 27801.70 | 26763.90 | 3.88 |
| Other Income | 2315.90 | 46.90 | 4837.95 | 2627.80 | 256.60 | 924.08 | 2627.80 | 256.60 | 924.08 |
| PBIDT | 1352.10 | 1436.10 | -5.85 | 6485.70 | 5144.80 | 26.06 | 6485.70 | 5144.80 | 26.06 |
| Interest | 58.30 | 96.70 | -39.71 | 373.70 | 684.20 | -45.38 | 373.70 | 684.20 | -45.38 |
| PBDT | 1293.80 | 1277.40 | 1.28 | 6112.00 | 4303.60 | 42.02 | 6112.00 | 4303.60 | 42.02 |
| Depreciation | 126.10 | 290.30 | -56.56 | 780.30 | 1072.80 | -27.27 | 780.30 | 1072.80 | -27.27 |
| PBT | 1167.70 | 987.10 | 18.30 | 5331.70 | 3230.80 | 65.03 | 5331.70 | 3230.80 | 65.03 |
| TAX | 341.20 | 350.60 | -2.68 | 1426.90 | 973.50 | 46.57 | 1426.90 | 973.50 | 46.57 |
| Deferred Tax | -245.80 | 164.00 | -249.88 | -243.80 | -11.00 | 2116.36 | -243.80 | -11.00 | 2116.36 |
| PAT | 826.50 | 636.50 | 29.85 | 3904.80 | 2257.30 | 72.99 | 3904.80 | 2257.30 | 72.99 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 19.30 | 22.55 | -14.40 | 23.33 | 19.22 | 21.36 | 23.33 | 19.22 | 21.36 |
