The revenue for the March 2024 quarter is pegged at Rs. 10367.40 millions against Rs. 10610.10 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -19.89% to Rs. 309.80 millions from Rs. 386.70 millions.Operating Profit saw a handsome growth to 1036.00 millions from 955.10 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10367.40 | 10610.10 | -2.29 | 39872.50 | 45595.70 | -12.55 | 39872.50 | 45595.70 | -12.55 |
| Other Income | 97.70 | 83.60 | 16.87 | 355.20 | 310.30 | 14.47 | 355.20 | 310.30 | 14.47 |
| PBIDT | 1036.00 | 955.10 | 8.47 | 4384.30 | 5255.60 | -16.58 | 4384.30 | 5255.60 | -16.58 |
| Interest | 166.50 | 98.30 | 69.38 | 662.90 | 382.40 | 73.35 | 662.90 | 382.40 | 73.35 |
| PBDT | 869.50 | 856.80 | 1.48 | 3721.40 | 4873.20 | -23.64 | 3721.40 | 4873.20 | -23.64 |
| Depreciation | 345.20 | 292.30 | 18.10 | 1331.40 | 1197.40 | 11.19 | 1331.40 | 1197.40 | 11.19 |
| PBT | 524.30 | 564.50 | -7.12 | 2390.00 | 3675.80 | -34.98 | 2390.00 | 3675.80 | -34.98 |
| TAX | 214.50 | 177.80 | 20.64 | 765.50 | 1141.70 | -32.95 | 765.50 | 1141.70 | -32.95 |
| Deferred Tax | 7.80 | 77.60 | -89.95 | 236.90 | 501.20 | -52.73 | 236.90 | 501.20 | -52.73 |
| PAT | 309.80 | 386.70 | -19.89 | 1624.50 | 2534.10 | -35.89 | 1624.50 | 2534.10 | -35.89 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 9.99 | 9.00 | 11.01 | 11.00 | 11.53 | -4.60 | 11.00 | 11.53 | -4.60 |
