A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 5341.00 millions against Rs. 5119.40 millions during year ago period.Net Profit of the company move down -72.77% to Rs. 40.60 millions from Rs. 149.10 millions in the same quarter last year.A decline of 265.60 millions was observed in the OP in the quarter ended March 2024 from 379.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5341.00 | 5119.40 | 4.33 | 22308.50 | 21552.10 | 3.51 | 22308.50 | 21552.10 | 3.51 |
| Other Income | 124.90 | 49.70 | 151.31 | 359.10 | 325.20 | 10.42 | 359.10 | 325.20 | 10.42 |
| PBIDT | 265.60 | 379.90 | -30.09 | 1745.30 | 2283.70 | -23.58 | 1745.30 | 2283.70 | -23.58 |
| Interest | 41.10 | 23.20 | 77.16 | 107.50 | 66.30 | 62.14 | 107.50 | 66.30 | 62.14 |
| PBDT | 231.50 | 356.70 | -35.10 | 2009.90 | 2217.40 | -9.36 | 2009.90 | 2217.40 | -9.36 |
| Depreciation | 179.40 | 151.70 | 18.26 | 679.60 | 580.60 | 17.05 | 679.60 | 580.60 | 17.05 |
| PBT | 52.10 | 205.00 | -74.59 | 1330.30 | 1636.80 | -18.73 | 1330.30 | 1636.80 | -18.73 |
| TAX | 11.50 | 55.90 | -79.43 | 300.50 | 335.80 | -10.51 | 300.50 | 335.80 | -10.51 |
| Deferred Tax | -5.30 | -6.60 | -19.70 | -57.90 | 33.50 | -272.84 | -57.90 | 33.50 | -272.84 |
| PAT | 40.60 | 149.10 | -72.77 | 1029.80 | 1301.00 | -20.85 | 1029.80 | 1301.00 | -20.85 |
| Equity | 75.70 | 75.60 | 0.13 | 75.70 | 75.60 | 0.13 | 75.70 | 75.60 | 0.13 |
| PBIDTM(%) | 4.97 | 7.42 | -32.99 | 7.82 | 10.60 | -26.17 | 7.82 | 10.60 | -26.17 |
