The sales slipped to Rs. 8647.00 millions for the March 2024 quarter as against Rs. 9944.00 millions during the year-ago period.Net profit showed a marginal rise at Rs. 1898.00 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 3146.00 millions from 3392.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8647.00 | 9944.00 | -13.04 | 32031.00 | 31935.00 | 0.30 | 32031.00 | 31935.00 | 0.30 |
| Other Income | 153.00 | 228.00 | -32.89 | 880.00 | 709.00 | 24.12 | 880.00 | 709.00 | 24.12 |
| PBIDT | 3146.00 | 3392.00 | -7.25 | 9668.00 | 10052.00 | -3.82 | 9668.00 | 10052.00 | -3.82 |
| Interest | 85.00 | 104.00 | -18.27 | 295.00 | 452.00 | -34.73 | 295.00 | 452.00 | -34.73 |
| PBDT | 3061.00 | 3288.00 | -6.90 | 9262.00 | 9600.00 | -3.52 | 9262.00 | 9600.00 | -3.52 |
| Depreciation | 957.00 | 881.00 | 8.63 | 3689.00 | 3591.00 | 2.73 | 3689.00 | 3591.00 | 2.73 |
| PBT | 2104.00 | 2407.00 | -12.59 | 5573.00 | 6009.00 | -7.26 | 5573.00 | 6009.00 | -7.26 |
| TAX | 206.00 | 517.00 | -60.15 | 908.00 | 1279.00 | -29.01 | 908.00 | 1279.00 | -29.01 |
| Deferred Tax | -209.00 | 96.00 | -317.71 | -90.00 | 232.00 | -138.79 | -90.00 | 232.00 | -138.79 |
| PAT | 1898.00 | 1890.00 | 0.42 | 4665.00 | 4730.00 | -1.37 | 4665.00 | 4730.00 | -1.37 |
| Equity | 4020.00 | 4014.00 | 0.15 | 4020.00 | 4014.00 | 0.15 | 4020.00 | 4014.00 | 0.15 |
| PBIDTM(%) | 36.38 | 34.11 | 6.66 | 30.18 | 31.48 | -4.11 | 30.18 | 31.48 | -4.11 |
