The company witnessed a 11.49% growth in the revenue at Rs. 20652.20 millions for the quarter ended March 2024 as compared to Rs. 18523.80 millions during the year-ago period.Modest increase of 9.54% in the Net Profit was reported from. 6391.90 millions to Rs. 7001.60 millions.Operating profit for the quarter ended March 2024 rose to 21859.00 millions as compared to 20172.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20652.20 | 18523.80 | 11.49 | 77842.90 | 70494.60 | 10.42 | 77842.90 | 70494.60 | 10.42 |
| Other Income | 1288.20 | 100.30 | 1184.35 | 1638.10 | 367.20 | 346.11 | 1638.10 | 367.20 | 346.11 |
| PBIDT | 21859.00 | 20172.60 | 8.36 | 78141.20 | 68078.00 | 14.78 | 78141.20 | 68078.00 | 14.78 |
| Interest | 12403.00 | 11501.40 | 7.84 | 49608.20 | 45070.80 | 10.07 | 49608.20 | 45070.80 | 10.07 |
| PBDT | 9456.00 | 8671.20 | 9.05 | 28533.00 | 23007.20 | 24.02 | 28533.00 | 23007.20 | 24.02 |
| Depreciation | 24.80 | 28.10 | -11.74 | 98.60 | 113.10 | -12.82 | 98.60 | 113.10 | -12.82 |
| PBT | 9431.20 | 8643.10 | 9.12 | 28434.40 | 22894.10 | 24.20 | 28434.40 | 22894.10 | 24.20 |
| TAX | 2429.60 | 2251.20 | 7.92 | 7267.00 | 5877.90 | 23.63 | 7267.00 | 5877.90 | 23.63 |
| Deferred Tax | 832.60 | 1111.20 | -25.07 | 2162.00 | 1527.90 | 41.50 | 2162.00 | 1527.90 | 41.50 |
| PAT | 7001.60 | 6391.90 | 9.54 | 21167.40 | 17016.20 | 24.40 | 21167.40 | 17016.20 | 24.40 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 105.84 | 108.90 | -2.81 | 100.38 | 96.57 | 3.95 | 100.38 | 96.57 | 3.95 |
