With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 42334.00 millions.An average growth of 41.48% was recorded for the quarter ended March 2024 to Rs. 5645.00 millions from Rs. 3990.00 millions.Operating Profit saw a handsome growth to 7834.00 millions from 6583.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 42334.00 | 40634.00 | 4.18 | 167271.00 | 149293.00 | 12.04 | 167271.00 | 149293.00 | 12.04 |
| Other Income | 2262.00 | 1359.00 | 66.45 | 7227.00 | 4734.00 | 52.66 | 7227.00 | 4734.00 | 52.66 |
| PBIDT | 7834.00 | 6583.00 | 19.00 | 28175.00 | 22801.00 | 23.57 | 28175.00 | 22801.00 | 23.57 |
| Interest | 39.00 | 46.00 | -15.22 | 508.00 | 121.00 | 319.83 | 508.00 | 121.00 | 319.83 |
| PBDT | 7795.00 | 6537.00 | 19.24 | 36105.00 | 22680.00 | 59.19 | 36105.00 | 22680.00 | 59.19 |
| Depreciation | 1188.00 | 1206.00 | -1.49 | 4295.00 | 3856.00 | 11.38 | 4295.00 | 3856.00 | 11.38 |
| PBT | 6607.00 | 5331.00 | 23.94 | 31810.00 | 18824.00 | 68.99 | 31810.00 | 18824.00 | 68.99 |
| TAX | 962.00 | 1341.00 | -28.26 | 6905.00 | 4579.00 | 50.80 | 6905.00 | 4579.00 | 50.80 |
| Deferred Tax | 496.00 | 101.00 | 391.09 | 927.00 | 241.00 | 284.65 | 927.00 | 241.00 | 284.65 |
| PAT | 5645.00 | 3990.00 | 41.48 | 24905.00 | 14245.00 | 74.83 | 24905.00 | 14245.00 | 74.83 |
| Equity | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 | 295.00 | 295.00 | 0.00 |
| PBIDTM(%) | 18.51 | 16.20 | 14.22 | 16.84 | 15.27 | 10.29 | 16.84 | 15.27 | 10.29 |
