The sales is pegged at Rs. 12480.00 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 15280.00 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 760.00 millions grew from Rs.-120.00 millionsOperating Profit saw a handsome growth to 1250.00 millions from 750.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12480.00 | 15280.00 | -18.32 | 53980.00 | 90320.00 | -40.23 | 53980.00 | 90320.00 | -40.23 |
| Other Income | 130.00 | 1280.00 | -89.84 | 8040.00 | 4480.00 | 79.46 | 8040.00 | 4480.00 | 79.46 |
| PBIDT | 1250.00 | 750.00 | 66.67 | 12050.00 | 13000.00 | -7.31 | 12050.00 | 13000.00 | -7.31 |
| Interest | 490.00 | 400.00 | 22.50 | 1440.00 | 1880.00 | -23.40 | 1440.00 | 1880.00 | -23.40 |
| PBDT | 760.00 | 350.00 | 117.14 | 10610.00 | 11120.00 | -4.59 | 10610.00 | 11120.00 | -4.59 |
| Depreciation | 280.00 | 320.00 | -12.50 | 1300.00 | 4310.00 | -69.84 | 1300.00 | 4310.00 | -69.84 |
| PBT | 480.00 | 30.00 | 1500.00 | 9310.00 | 6810.00 | 36.71 | 9310.00 | 6810.00 | 36.71 |
| TAX | -280.00 | 150.00 | -286.67 | 400.00 | 1080.00 | -62.96 | 400.00 | 1080.00 | -62.96 |
| Deferred Tax | 30.00 | 80.00 | -62.50 | -60.00 | -10.00 | 500.00 | -60.00 | -10.00 | 500.00 |
| PAT | 760.00 | -120.00 | -733.33 | 8910.00 | 5730.00 | 55.50 | 8910.00 | 5730.00 | 55.50 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 |
| PBIDTM(%) | 10.02 | 4.91 | 104.06 | 22.32 | 14.39 | 55.09 | 22.32 | 14.39 | 55.09 |
