The revenue declined to Rs. 127036.40 millions for the quarter ended March 2024 as compared to Rs. 131218.90 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 1563.20 millions grew by 60.00% from Rs. 977.00 millions.Operating Profit saw a handsome growth to 4359.60 millions from 4106.10 millions in the quarter ended March 2024.
| | 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 |
