The company witnessed a 7.93% growth in the revenue at Rs. 17690.00 millions for the quarter ended March 2024 as compared to Rs. 16390.00 millions during the year-ago period.A slender decline of -10.81% was recorded to Rs. 1320.00 millions from Rs. 1480.00 millions in the corresponding previous quarter.The company reported a good operating profit of 2830.00 millions compared to 2520.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 17690.00 | 16390.00 | 7.93 | 63470.00 | 65650.00 | -3.32 | 63470.00 | 65650.00 | -3.32 |
| Other Income | 0.00 | 0.00 | 0.00 | 80.00 | 0.00 | 0.00 | 80.00 | 0.00 | 0.00 |
| PBIDT | 2830.00 | 2520.00 | 12.30 | 9840.00 | 10890.00 | -9.64 | 9840.00 | 10890.00 | -9.64 |
| Interest | 590.00 | 330.00 | 78.79 | 2110.00 | 1660.00 | 27.11 | 2110.00 | 1660.00 | 27.11 |
| PBDT | 2240.00 | 2190.00 | 2.28 | 7730.00 | 9230.00 | -16.25 | 7730.00 | 9230.00 | -16.25 |
| Depreciation | 980.00 | 840.00 | 16.67 | 3770.00 | 3100.00 | 21.61 | 3770.00 | 3100.00 | 21.61 |
| PBT | 1260.00 | 1350.00 | -6.67 | 3960.00 | 6130.00 | -35.40 | 3960.00 | 6130.00 | -35.40 |
| TAX | -60.00 | -130.00 | -53.85 | -210.00 | 670.00 | -131.34 | -210.00 | 670.00 | -131.34 |
| Deferred Tax | -60.00 | 10.00 | -700.00 | -210.00 | 180.00 | -216.67 | -210.00 | 180.00 | -216.67 |
| PAT | 1320.00 | 1480.00 | -10.81 | 4170.00 | 5460.00 | -23.63 | 4170.00 | 5460.00 | -23.63 |
| Equity | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 14.51 | 13.93 | 4.13 | 14.09 | 15.07 | -6.52 | 14.09 | 15.07 | -6.52 |
