Revenue showed a marginal decline at Rs. 127036.40 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit surges 60.00% to Rs. 1563.20 millions from Rs. 977.00 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 4359.60 millions from 4106.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 127036.40 | 131218.90 | -3.19 | 492425.80 | 552624.50 | -10.89 | 492425.80 | 552624.50 | -10.89 |
| Other Income | 1032.90 | 3118.70 | -66.88 | 2899.50 | 9588.60 | -69.76 | 2899.50 | 9588.60 | -69.76 |
| PBIDT | 4359.60 | 4106.10 | 6.17 | 14307.00 | 18728.80 | -23.61 | 14307.00 | 18728.80 | -23.61 |
| Interest | 1557.80 | 1972.80 | -21.04 | 6743.70 | 7289.30 | -7.48 | 6743.70 | 7289.30 | -7.48 |
| PBDT | 2801.80 | 2133.30 | 31.34 | 7028.20 | 11439.50 | -38.56 | 7028.20 | 11439.50 | -38.56 |
| Depreciation | 686.50 | 809.60 | -15.21 | 3215.90 | 3193.00 | 0.72 | 3215.90 | 3193.00 | 0.72 |
| PBT | 2115.30 | 1323.70 | 59.80 | 3812.30 | 8246.50 | -53.77 | 3812.30 | 8246.50 | -53.77 |
| TAX | 552.10 | 346.70 | 59.24 | 1030.70 | 2174.20 | -52.59 | 1030.70 | 2174.20 | -52.59 |
| Deferred Tax | -532.30 | 15.10 | -3625.17 | -568.00 | 1462.50 | -138.84 | -568.00 | 1462.50 | -138.84 |
| PAT | 1563.20 | 977.00 | 60.00 | 2781.60 | 6072.30 | -54.19 | 2781.60 | 6072.30 | -54.19 |
| Equity | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 |
| PBIDTM(%) | 3.43 | 3.13 | 9.67 | 2.91 | 3.39 | -14.27 | 2.91 | 3.39 | -14.27 |
