The sales moved up 31.32% to Rs. 127604.90 millions for the March 2024 quarter as compared to Rs. 97172.50 millions during the year-ago period.Net profit stood at Rs. 34019.10 millions compared to Rs. 28373.60 millions in the corresponding previous quarter,high by 19.90%.Operating profit surged to 86059.50 millions from the corresponding previous quarter of 65664.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 127604.90 | 97172.50 | 31.32 | 469388.00 | 356844.40 | 31.54 | 469388.00 | 356844.40 | 31.54 |
| Other Income | 39.40 | 19.00 | 107.37 | 71.80 | 53.70 | 33.71 | 71.80 | 53.70 | 33.71 |
| PBIDT | 86059.50 | 65664.90 | 31.06 | 315256.50 | 236105.10 | 33.52 | 315256.50 | 236105.10 | 33.52 |
| Interest | 38608.00 | 26142.10 | 47.69 | 138434.40 | 92852.30 | 49.09 | 138434.40 | 92852.30 | 49.09 |
| PBDT | 47451.50 | 39522.80 | 20.06 | 176822.10 | 143252.80 | 23.43 | 176822.10 | 143252.80 | 23.43 |
| Depreciation | 1786.90 | 1225.30 | 45.83 | 6291.30 | 4437.70 | 41.77 | 6291.30 | 4437.70 | 41.77 |
| PBT | 45664.60 | 38297.50 | 19.24 | 170530.80 | 138815.10 | 22.85 | 170530.80 | 138815.10 | 22.85 |
| TAX | 11645.50 | 9923.90 | 17.35 | 44089.70 | 35917.70 | 22.75 | 44089.70 | 35917.70 | 22.75 |
| Deferred Tax | 235.50 | 113.90 | 106.76 | -270.30 | -12.30 | 2097.56 | -270.30 | -12.30 | 2097.56 |
| PAT | 34019.10 | 28373.60 | 19.90 | 126441.10 | 102897.40 | 22.88 | 126441.10 | 102897.40 | 22.88 |
| Equity | 1236.00 | 1208.90 | 2.24 | 1236.00 | 1208.90 | 2.24 | 1236.00 | 1208.90 | 2.24 |
| PBIDTM(%) | 67.44 | 67.58 | -0.20 | 67.16 | 66.16 | 1.51 | 67.16 | 66.16 | 1.51 |