The sales declined to Rs. 2734.40 millions for the March 2024 quarter as compared to Rs. 3226.10 millions during the corresponding quarter last year.A slender decline of -12.53% was recorded to Rs. 351.20 millions from Rs. 401.50 millions in the corresponding previous quarter.A decline of 502.20 millions was observed in the OP in the quarter ended March 2024 from 597.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2734.40 | 3226.10 | -15.24 | 9680.50 | 10064.30 | -3.81 | 9680.50 | 10064.30 | -3.81 |
| Other Income | 103.90 | 52.30 | 98.66 | 605.80 | 249.50 | 142.81 | 605.80 | 249.50 | 142.81 |
| PBIDT | 502.20 | 597.80 | -15.99 | 1847.70 | 1521.60 | 21.43 | 1847.70 | 1521.60 | 21.43 |
| Interest | 5.20 | 3.00 | 73.33 | 21.50 | 12.70 | 69.29 | 21.50 | 12.70 | 69.29 |
| PBDT | 497.00 | 594.80 | -16.44 | 1826.20 | 1508.90 | 21.03 | 1826.20 | 1508.90 | 21.03 |
| Depreciation | 66.70 | 69.00 | -3.33 | 270.10 | 269.40 | 0.26 | 270.10 | 269.40 | 0.26 |
| PBT | 430.30 | 525.80 | -18.16 | 1556.10 | 1239.50 | 25.54 | 1556.10 | 1239.50 | 25.54 |
| TAX | 79.10 | 124.30 | -36.36 | 341.00 | 315.80 | 7.98 | 341.00 | 315.80 | 7.98 |
| Deferred Tax | -11.10 | -10.90 | 1.83 | 46.30 | 9.70 | 377.32 | 46.30 | 9.70 | 377.32 |
| PAT | 351.20 | 401.50 | -12.53 | 1215.10 | 923.70 | 31.55 | 1215.10 | 923.70 | 31.55 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 18.37 | 18.53 | -0.89 | 19.09 | 15.12 | 26.25 | 19.09 | 15.12 | 26.25 |
