The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 7324.00 millions was observed as compared to Rs. 7365.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.26% to Rs. 1366.00 millions from Rs. 1904.00 millions.A decline of 2254.00 millions was observed in the OP in the quarter ended March 2024 from 2557.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 7324.00 | 7365.00 | -0.56 | 7324.00 | 7365.00 | -0.56 | 28511.00 | 27701.00 | 2.92 |
| Other Income | 65.00 | 258.00 | -74.81 | 65.00 | 258.00 | -74.81 | 653.00 | 715.00 | -8.67 |
| PBIDT | 2254.00 | 2557.00 | -11.85 | 2254.00 | 2557.00 | -11.85 | 8693.00 | 7759.00 | 12.04 |
| Interest | 3.00 | 3.00 | 0.00 | 3.00 | 3.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBDT | 1984.00 | 2732.00 | -27.38 | 1984.00 | 2732.00 | -27.38 | 8854.00 | 9062.00 | -2.30 |
| Depreciation | 100.00 | 97.00 | 3.09 | 100.00 | 97.00 | 3.09 | 396.00 | 419.00 | -5.49 |
| PBT | 1884.00 | 2635.00 | -28.50 | 1884.00 | 2635.00 | -28.50 | 8458.00 | 8643.00 | -2.14 |
| TAX | 518.00 | 731.00 | -29.14 | 518.00 | 731.00 | -29.14 | 2426.00 | 2437.00 | -0.45 |
| Deferred Tax | -82.00 | -7.00 | 1071.43 | -82.00 | -7.00 | 1071.43 | -7.00 | -15.00 | -53.33 |
| PAT | 1366.00 | 1904.00 | -28.26 | 1366.00 | 1904.00 | -28.26 | 6032.00 | 6206.00 | -2.80 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 30.78 | 34.72 | -11.36 | 30.78 | 34.72 | -11.36 | 30.49 | 28.01 | 8.85 |
