The Total revenue for the quarter ended March 2024 of Rs. 9733.11 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -10.13% to Rs. 327.35 millions from Rs. 364.23 millions.A decline of 575.20 millions was observed in the OP in the quarter ended March 2024 from 614.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9733.11 | 9556.12 | 1.85 | 37408.48 | 36304.35 | 3.04 | 37408.48 | 36304.35 | 3.04 |
| Other Income | 254.98 | 142.88 | 78.46 | 743.13 | 229.39 | 223.96 | 743.13 | 229.39 | 223.96 |
| PBIDT | 575.20 | 614.11 | -6.34 | 3278.83 | 3587.74 | -8.61 | 3278.83 | 3587.74 | -8.61 |
| Interest | 100.90 | 65.19 | 54.78 | 377.85 | 354.15 | 6.69 | 377.85 | 354.15 | 6.69 |
| PBDT | 474.30 | 548.92 | -13.59 | 2900.98 | 3233.59 | -10.29 | 2900.98 | 3233.59 | -10.29 |
| Depreciation | 64.55 | 57.52 | 12.22 | 227.54 | 205.95 | 10.48 | 227.54 | 205.95 | 10.48 |
| PBT | 409.75 | 491.40 | -16.62 | 2673.44 | 3027.64 | -11.70 | 2673.44 | 3027.64 | -11.70 |
| TAX | 82.40 | 127.17 | -35.20 | 630.59 | 770.67 | -18.18 | 630.59 | 770.67 | -18.18 |
| Deferred Tax | 25.77 | 4.31 | 497.91 | 49.06 | -15.78 | -410.90 | 49.06 | -15.78 | -410.90 |
| PAT | 327.35 | 364.23 | -10.13 | 2042.85 | 2256.97 | -9.49 | 2042.85 | 2256.97 | -9.49 |
| Equity | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 |
| PBIDTM(%) | 5.91 | 6.43 | -8.04 | 8.76 | 9.88 | -11.31 | 8.76 | 9.88 | -11.31 |
