With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 2254.79 millions.The Net Profit of the company registered a slight decline of -7.54% to Rs. 748.10 millions from Rs. 809.14 millions.Operating Profit reported a sharp decline to 1121.34 millions from 1177.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2254.79 | 2168.58 | 3.98 | 7894.39 | 9357.99 | -15.64 | 7894.39 | 9357.99 | -15.64 |
| Other Income | 134.02 | 124.05 | 8.04 | 383.51 | 387.97 | -1.15 | 383.51 | 387.97 | -1.15 |
| PBIDT | 1121.34 | 1177.71 | -4.79 | 3755.98 | 4414.23 | -14.91 | 3755.98 | 4414.23 | -14.91 |
| Interest | 5.40 | 0.90 | 500.00 | 8.34 | 1.53 | 445.10 | 8.34 | 1.53 | 445.10 |
| PBDT | 1115.94 | 1176.81 | -5.17 | 3747.64 | 4412.70 | -15.07 | 3747.64 | 4412.70 | -15.07 |
| Depreciation | 110.01 | 97.93 | 12.34 | 437.83 | 358.21 | 22.23 | 437.83 | 358.21 | 22.23 |
| PBT | 1005.93 | 1078.88 | -6.76 | 3309.81 | 4054.49 | -18.37 | 3309.81 | 4054.49 | -18.37 |
| TAX | 257.83 | 269.74 | -4.42 | 832.93 | 1019.39 | -18.29 | 832.93 | 1019.39 | -18.29 |
| Deferred Tax | 32.32 | 46.65 | -30.72 | 71.60 | 41.62 | 72.03 | 71.60 | 41.62 | 72.03 |
| PAT | 748.10 | 809.14 | -7.54 | 2476.88 | 3035.10 | -18.39 | 2476.88 | 3035.10 | -18.39 |
| Equity | 106.25 | 106.24 | 0.01 | 106.25 | 106.24 | 0.01 | 106.25 | 106.24 | 0.01 |
| PBIDTM(%) | 49.73 | 54.31 | -8.43 | 47.58 | 47.17 | 0.86 | 47.58 | 47.17 | 0.86 |
