The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 177810.00 millions.A radical decline of -99.27% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 1090.00 millions from Rs. 148720.00 millions.Operating Profit reported a sharp decline to 35080.00 millions from 135400.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 177810.00 | 173370.00 | 2.56 | 707570.00 | 680800.00 | 3.93 | 707570.00 | 680800.00 | 3.93 |
| Other Income | 1850.00 | 108060.00 | -98.29 | 55510.00 | 212620.00 | -73.89 | 55510.00 | 212620.00 | -73.89 |
| PBIDT | 35080.00 | 135400.00 | -74.09 | 181300.00 | 307020.00 | -40.95 | 181300.00 | 307020.00 | -40.95 |
| Interest | 15300.00 | 12720.00 | 20.28 | 56790.00 | 43840.00 | 29.54 | 56790.00 | 43840.00 | 29.54 |
| PBDT | 11010.00 | 156500.00 | -92.96 | 175240.00 | 225380.00 | -22.25 | 175240.00 | 225380.00 | -22.25 |
| Depreciation | 9370.00 | 8160.00 | 14.83 | 37890.00 | 36610.00 | 3.50 | 37890.00 | 36610.00 | 3.50 |
| PBT | 1640.00 | 148340.00 | -98.89 | 137350.00 | 188770.00 | -27.24 | 137350.00 | 188770.00 | -27.24 |
| TAX | 550.00 | -380.00 | -244.74 | 71120.00 | -23820.00 | -398.57 | 71120.00 | -23820.00 | -398.57 |
| Deferred Tax | -360.00 | -16520.00 | -97.82 | -1080.00 | -40330.00 | -97.32 | -1080.00 | -40330.00 | -97.32 |
| PAT | 1090.00 | 148720.00 | -99.27 | 66230.00 | 212590.00 | -68.85 | 66230.00 | 212590.00 | -68.85 |
| Equity | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 19.73 | 78.10 | -74.74 | 25.62 | 45.10 | -43.18 | 25.62 | 45.10 | -43.18 |
