The revenue declined to Rs. 2198755.50 millions for the quarter ended March 2024 as compared to Rs. 2264920.50 millions during the corresponding quarter last year.A big decline of -51.91% was reported for the quarter ended March 2024 to Rs. 48376.90 millions from Rs. 100586.90 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 120921.40 millions from 169783.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2198755.50 | 2264920.50 | -2.92 | 8663453.80 | 9349526.60 | -7.34 | 8663453.80 | 9349526.60 | -7.34 |
| Other Income | 16569.80 | 16381.10 | 1.15 | 47808.20 | 62352.20 | -23.33 | 47808.20 | 62352.20 | -23.33 |
| PBIDT | 120921.40 | 169783.80 | -28.78 | 741816.00 | 284878.50 | 160.40 | 741816.00 | 284878.50 | 160.40 |
| Interest | 20234.00 | 18117.70 | 11.68 | 73277.90 | 69302.70 | 5.74 | 73277.90 | 69302.70 | 5.74 |
| PBDT | 100687.40 | 151666.10 | -33.61 | 668538.10 | 215575.80 | 210.12 | 668538.10 | 215575.80 | 210.12 |
| Depreciation | 37364.40 | 29516.50 | 26.59 | 145096.00 | 118594.40 | 22.35 | 145096.00 | 118594.40 | 22.35 |
| PBT | 63323.00 | 122149.60 | -48.16 | 523442.10 | 96981.40 | 439.73 | 523442.10 | 96981.40 | 439.73 |
| TAX | 14946.10 | 21562.70 | -30.69 | 127253.70 | 14563.20 | 773.80 | 127253.70 | 14563.20 | 773.80 |
| Deferred Tax | 622.90 | 17134.60 | -96.36 | 11101.30 | 10135.10 | 9.53 | 11101.30 | 10135.10 | 9.53 |
| PAT | 48376.90 | 100586.90 | -51.91 | 396188.40 | 82418.20 | 380.70 | 396188.40 | 82418.20 | 380.70 |
| Equity | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 |
| PBIDTM(%) | 5.50 | 7.50 | -26.64 | 8.56 | 3.05 | 181.02 | 8.56 | 3.05 | 181.02 |
