A slight decline in the revenue of Rs. 1072.10 millions was seen for the March 2024 quarter as against Rs. 1111.70 millions during year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 163.30 millions as against Rs. 177.90 millions reported during the corresponding quarter ended.A decline of 301.40 millions was observed in the OP in the quarter ended March 2024 from 361.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1072.10 | 1111.70 | -3.56 | 3910.30 | 3928.10 | -0.45 | 3910.30 | 3928.10 | -0.45 |
| Other Income | 35.20 | 43.90 | -19.82 | 179.80 | 151.50 | 18.68 | 179.80 | 151.50 | 18.68 |
| PBIDT | 301.40 | 361.60 | -16.65 | 1142.70 | 1260.60 | -9.35 | 1142.70 | 1260.60 | -9.35 |
| Interest | 31.00 | 47.50 | -34.74 | 171.60 | 201.20 | -14.71 | 171.60 | 201.20 | -14.71 |
| PBDT | 270.40 | 314.10 | -13.91 | 971.10 | 1059.40 | -8.33 | 971.10 | 1059.40 | -8.33 |
| Depreciation | 62.20 | 57.90 | 7.43 | 240.40 | 226.50 | 6.14 | 240.40 | 226.50 | 6.14 |
| PBT | 208.20 | 256.20 | -18.74 | 730.70 | 832.90 | -12.27 | 730.70 | 832.90 | -12.27 |
| TAX | 44.90 | 78.30 | -42.66 | 177.30 | 248.20 | -28.57 | 177.30 | 248.20 | -28.57 |
| Deferred Tax | 14.30 | 34.30 | -58.31 | 60.00 | 102.70 | -41.58 | 60.00 | 102.70 | -41.58 |
| PAT | 163.30 | 177.90 | -8.21 | 553.40 | 584.70 | -5.35 | 553.40 | 584.70 | -5.35 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 28.11 | 32.53 | -13.57 | 29.22 | 32.09 | -8.94 | 29.22 | 32.09 | -8.94 |
