A fair growth of 7.99% in the revenue at Rs. 5151.00 millions was reported in the March 2024 quarter as compared to Rs. 4770.00 millions during year-ago period.Net profit declined -25.69% to Rs. 1128.00 millions from Rs. 1518.00 millions.A decline of 1643.00 millions was observed in the OP in the quarter ended March 2024 from 1953.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5151.00 | 4770.00 | 7.99 | 20192.00 | 18234.00 | 10.74 | 20192.00 | 18234.00 | 10.74 |
| Other Income | 385.00 | 817.00 | -52.88 | 1726.00 | 1517.00 | 13.78 | 1726.00 | 1517.00 | 13.78 |
| PBIDT | 1643.00 | 1953.00 | -15.87 | 6984.00 | 4969.00 | 40.55 | 6984.00 | 4969.00 | 40.55 |
| Interest | 16.00 | 43.00 | -62.79 | 150.00 | 180.00 | -16.67 | 150.00 | 180.00 | -16.67 |
| PBDT | 1627.00 | 1910.00 | -14.82 | 6834.00 | 4789.00 | 42.70 | 6834.00 | 4789.00 | 42.70 |
| Depreciation | 75.00 | 71.00 | 5.63 | 555.00 | 755.00 | -26.49 | 555.00 | 755.00 | -26.49 |
| PBT | 1552.00 | 1839.00 | -15.61 | 6279.00 | 4034.00 | 55.65 | 6279.00 | 4034.00 | 55.65 |
| TAX | 424.00 | 321.00 | 32.09 | 1509.00 | 950.00 | 58.84 | 1509.00 | 950.00 | 58.84 |
| Deferred Tax | 65.00 | -1.00 | -6600.00 | 7.00 | 8.00 | -12.50 | 7.00 | 8.00 | -12.50 |
| PAT | 1128.00 | 1518.00 | -25.69 | 4770.00 | 3084.00 | 54.67 | 4770.00 | 3084.00 | 54.67 |
| Equity | 453.00 | 453.00 | 0.00 | 453.00 | 453.00 | 0.00 | 453.00 | 453.00 | 0.00 |
| PBIDTM(%) | 31.90 | 40.94 | -22.10 | 34.59 | 27.25 | 26.92 | 34.59 | 27.25 | 26.92 |
