A fair growth of 19.72% in the revenue at Rs. 7876.60 millions was reported in the March 2024 quarter as compared to Rs. 6579.10 millions during year-ago period.The Net Profit of the company slipped to Rs. 128.00 millions from Rs. 246.20 millions, a decline of -48.01% on QoQ basis.Operating profit for the quarter ended March 2024 decreased to 357.80 millions as compared to 527.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7876.60 | 6579.10 | 19.72 | 28121.20 | 25291.70 | 11.19 | 28121.20 | 25291.70 | 11.19 |
| Other Income | 50.40 | 67.10 | -24.89 | 155.40 | 269.80 | -42.40 | 155.40 | 269.80 | -42.40 |
| PBIDT | 357.80 | 527.00 | -32.11 | 1598.60 | 1775.90 | -9.98 | 1598.60 | 1775.90 | -9.98 |
| Interest | 68.10 | 61.20 | 11.27 | 232.60 | 221.50 | 5.01 | 232.60 | 221.50 | 5.01 |
| PBDT | 289.70 | 465.80 | -37.81 | 1552.80 | 1554.40 | -0.10 | 1552.80 | 1554.40 | -0.10 |
| Depreciation | 154.80 | 137.40 | 12.66 | 590.20 | 535.00 | 10.32 | 590.20 | 535.00 | 10.32 |
| PBT | 134.90 | 328.40 | -58.92 | 962.60 | 1019.40 | -5.57 | 962.60 | 1019.40 | -5.57 |
| TAX | 6.90 | 82.20 | -91.61 | 209.90 | 260.90 | -19.55 | 209.90 | 260.90 | -19.55 |
| Deferred Tax | -30.30 | 15.60 | -294.23 | -51.60 | 6.50 | -893.85 | -51.60 | 6.50 | -893.85 |
| PAT | 128.00 | 246.20 | -48.01 | 752.70 | 758.50 | -0.76 | 752.70 | 758.50 | -0.76 |
| Equity | 213.40 | 212.80 | 0.28 | 213.40 | 212.80 | 0.28 | 213.40 | 212.80 | 0.28 |
| PBIDTM(%) | 4.54 | 8.01 | -43.29 | 5.68 | 7.02 | -19.04 | 5.68 | 7.02 | -19.04 |
