A fair growth of 20.27% in the revenue at Rs. 28940.30 millions was reported in the March 2024 quarter as compared to Rs. 24062.30 millions during year-ago period.A slender decline of -3.34% was recorded to Rs. 5786.70 millions from Rs. 5986.80 millions in the corresponding previous quarter.The company reported a good operating profit of 8977.60 millions compared to 8561.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 28940.30 | 24062.30 | 20.27 | 106456.40 | 84570.00 | 25.88 | 106456.40 | 84570.00 | 25.88 |
| Other Income | 1229.70 | 2801.90 | -56.11 | 6160.60 | 4439.20 | 38.78 | 6160.60 | 4439.20 | 38.78 |
| PBIDT | 8977.60 | 8561.10 | 4.87 | 28401.00 | 19488.30 | 45.73 | 28401.00 | 19488.30 | 45.73 |
| Interest | 530.70 | 317.70 | 67.04 | 1826.00 | 745.80 | 144.84 | 1826.00 | 745.80 | 144.84 |
| PBDT | 8446.90 | 8243.40 | 2.47 | 26575.00 | 18742.50 | 41.79 | 26575.00 | 18742.50 | 41.79 |
| Depreciation | 648.10 | 666.80 | -2.80 | 2545.80 | 2432.60 | 4.65 | 2545.80 | 2432.60 | 4.65 |
| PBT | 7798.80 | 7576.60 | 2.93 | 24029.20 | 16309.90 | 47.33 | 24029.20 | 16309.90 | 47.33 |
| TAX | 2012.10 | 1589.80 | 26.56 | 5028.20 | 3888.20 | 29.32 | 5028.20 | 3888.20 | 29.32 |
| Deferred Tax | -64.50 | -24.20 | 166.53 | -952.60 | -233.40 | 308.14 | -952.60 | -233.40 | 308.14 |
| PAT | 5786.70 | 5986.80 | -3.34 | 19001.00 | 12421.70 | 52.97 | 19001.00 | 12421.70 | 52.97 |
| Equity | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 | 585.90 | 585.90 | 0.00 |
| PBIDTM(%) | 31.02 | 35.58 | -12.81 | 26.68 | 23.04 | 15.77 | 26.68 | 23.04 | 15.77 |
