Revenue showed a marginal decline at Rs. 16477.80 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net Profit recorded in the quarter ended March 2024 rise to 46.27% to Rs. 1423.50 millions compared to R. 973.20 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 2934.40 millions from 2068.90 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16477.80 | 17288.70 | -4.69 | 63197.70 | 60710.50 | 4.10 | 63197.70 | 60710.50 | 4.10 |
| Other Income | 179.90 | 177.90 | 1.12 | 640.10 | 622.30 | 2.86 | 640.10 | 622.30 | 2.86 |
| PBIDT | 2934.40 | 2068.90 | 41.83 | 9277.60 | 7665.00 | 21.04 | 9277.60 | 7665.00 | 21.04 |
| Interest | 209.40 | 195.00 | 7.38 | 872.30 | 915.00 | -4.67 | 872.30 | 915.00 | -4.67 |
| PBDT | 2725.00 | 1873.90 | 45.42 | 8405.30 | 6750.00 | 24.52 | 8405.30 | 6750.00 | 24.52 |
| Depreciation | 491.80 | 501.20 | -1.88 | 1949.70 | 1935.40 | 0.74 | 1949.70 | 1935.40 | 0.74 |
| PBT | 2233.20 | 1372.70 | 62.69 | 6455.60 | 4814.60 | 34.08 | 6455.60 | 4814.60 | 34.08 |
| TAX | 809.70 | 399.50 | 102.68 | 2212.40 | 1506.90 | 46.82 | 2212.40 | 1506.90 | 46.82 |
| Deferred Tax | -34.10 | 1.30 | -2723.08 | -54.50 | 22.60 | -341.15 | -54.50 | 22.60 | -341.15 |
| PAT | 1423.50 | 973.20 | 46.27 | 4243.20 | 3307.70 | 28.28 | 4243.20 | 3307.70 | 28.28 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 17.81 | 11.97 | 48.81 | 14.68 | 12.63 | 16.27 | 14.68 | 12.63 | 16.27 |
