The sales slipped to Rs. 165932.00 millions for the March 2024 quarter as against Rs. 174773.00 millions during the year-ago period.Modest increase of 8.06% in the Net Profit was reported from. 22641.00 millions to Rs. 24466.00 millions.Operating Profit saw a handsome growth to 39252.00 millions from 37006.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 165932.00 | 174773.00 | -5.06 | 667924.00 | 677534.00 | -1.42 | 667924.00 | 677534.00 | -1.42 |
| Other Income | 10323.00 | 8420.00 | 22.60 | 30458.00 | 23638.00 | 28.85 | 30458.00 | 23638.00 | 28.85 |
| PBIDT | 39252.00 | 37006.00 | 6.07 | 147290.00 | 144899.00 | 1.65 | 147290.00 | 144899.00 | 1.65 |
| Interest | 2061.00 | 1742.00 | 18.31 | 8197.00 | 6289.00 | 30.34 | 8197.00 | 6289.00 | 30.34 |
| PBDT | 37191.00 | 35264.00 | 5.46 | 139093.00 | 138610.00 | 0.35 | 139093.00 | 138610.00 | 0.35 |
| Depreciation | 3743.00 | 3839.00 | -2.50 | 14918.00 | 15921.00 | -6.30 | 14918.00 | 15921.00 | -6.30 |
| PBT | 33448.00 | 31425.00 | 6.44 | 124175.00 | 122689.00 | 1.21 | 124175.00 | 122689.00 | 1.21 |
| TAX | 8982.00 | 8784.00 | 2.25 | 32989.00 | 30922.00 | 6.68 | 32989.00 | 30922.00 | 6.68 |
| Deferred Tax | 1757.00 | 3386.00 | -48.11 | 1504.00 | 3517.00 | -57.24 | 1504.00 | 3517.00 | -57.24 |
| PAT | 24466.00 | 22641.00 | 8.06 | 91186.00 | 91767.00 | -0.63 | 91186.00 | 91767.00 | -0.63 |
| Equity | 10450.00 | 10976.00 | -4.79 | 10450.00 | 10976.00 | -4.79 | 10450.00 | 10976.00 | -4.79 |
| PBIDTM(%) | 23.66 | 21.17 | 11.72 | 22.05 | 21.39 | 3.11 | 22.05 | 21.39 | 3.11 |
