The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 22491.40 millions.A slender decline of -7.45% was recorded to Rs. 1815.90 millions from Rs. 1962.10 millions in the corresponding previous quarter.A decline of 3385.80 millions was observed in the OP in the quarter ended March 2024 from 3553.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22491.40 | 21892.90 | 2.73 | 100029.30 | 94706.20 | 5.62 | 100029.30 | 94706.20 | 5.62 |
| Other Income | 134.40 | 128.00 | 5.00 | 574.40 | 771.50 | -25.55 | 574.40 | 771.50 | -25.55 |
| PBIDT | 3385.80 | 3553.40 | -4.72 | 17291.10 | 14230.00 | 21.51 | 17291.10 | 14230.00 | 21.51 |
| Interest | 146.60 | 259.00 | -43.40 | 646.60 | 862.80 | -25.06 | 646.60 | 862.80 | -25.06 |
| PBDT | 3239.20 | 3294.40 | -1.68 | 16644.50 | 13367.20 | 24.52 | 16644.50 | 13367.20 | 24.52 |
| Depreciation | 779.10 | 665.80 | 17.02 | 2969.90 | 2340.00 | 26.92 | 2969.90 | 2340.00 | 26.92 |
| PBT | 2460.10 | 2628.60 | -6.41 | 13674.60 | 11027.20 | 24.01 | 13674.60 | 11027.20 | 24.01 |
| TAX | 644.20 | 666.50 | -3.35 | 3524.10 | 2743.30 | 28.46 | 3524.10 | 2743.30 | 28.46 |
| Deferred Tax | 14.10 | 74.80 | -81.15 | 114.50 | 25.80 | 343.80 | 114.50 | 25.80 | 343.80 |
| PAT | 1815.90 | 1962.10 | -7.45 | 10150.50 | 8283.90 | 22.53 | 10150.50 | 8283.90 | 22.53 |
| Equity | 1165.80 | 971.40 | 20.01 | 1165.80 | 971.40 | 20.01 | 1165.80 | 971.40 | 20.01 |
| PBIDTM(%) | 15.05 | 16.23 | -7.25 | 17.29 | 15.03 | 15.05 | 17.29 | 15.03 | 15.05 |
