With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 8224.60 millions.The Net Profit of the company slipped to Rs. 354.60 millions from Rs. 703.40 millions, a decline of -49.59% on QoQ basis.A decline of 1530.70 millions was observed in the OP in the quarter ended March 2024 from 1719.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8224.60 | 7855.20 | 4.70 | 32077.90 | 29802.40 | 7.64 | 32077.90 | 29802.40 | 7.64 |
| Other Income | 47.60 | 44.30 | 7.45 | 146.10 | 120.90 | 20.84 | 146.10 | 120.90 | 20.84 |
| PBIDT | 1530.70 | 1719.80 | -11.00 | 6561.70 | 6713.30 | -2.26 | 6561.70 | 6713.30 | -2.26 |
| Interest | 427.50 | 386.00 | 10.75 | 1546.20 | 1169.10 | 32.26 | 1546.20 | 1169.10 | 32.26 |
| PBDT | 1103.20 | 1333.80 | -17.29 | 5015.50 | 5544.20 | -9.54 | 5015.50 | 5544.20 | -9.54 |
| Depreciation | 626.50 | 532.90 | 17.56 | 2360.50 | 2149.70 | 9.81 | 2360.50 | 2149.70 | 9.81 |
| PBT | 476.70 | 800.90 | -40.48 | 2655.00 | 3394.50 | -21.79 | 2655.00 | 3394.50 | -21.79 |
| TAX | 122.10 | 97.50 | 25.23 | 679.10 | 1016.90 | -33.22 | 679.10 | 1016.90 | -33.22 |
| Deferred Tax | -3.70 | -219.70 | -98.32 | -31.10 | -179.50 | -82.67 | -31.10 | -179.50 | -82.67 |
| PAT | 354.60 | 703.40 | -49.59 | 1975.90 | 2377.60 | -16.90 | 1975.90 | 2377.60 | -16.90 |
| Equity | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 |
| PBIDTM(%) | 18.61 | 21.89 | -14.99 | 20.46 | 22.53 | -9.19 | 20.46 | 22.53 | -9.19 |
