The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 996.86 millions.A big decline of -35.50% was reported for the quarter ended March 2024 to Rs. 226.07 millions from Rs. 350.50 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 405.70 millions from 563.66 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 996.86 | 985.97 | 1.10 | 4830.44 | 4292.25 | 12.54 | 4830.44 | 4292.25 | 12.54 |
| Other Income | 51.46 | 140.37 | -63.34 | 229.81 | 232.00 | -0.94 | 229.81 | 232.00 | -0.94 |
| PBIDT | 405.70 | 563.66 | -28.02 | 2501.65 | 2346.79 | 6.60 | 2501.65 | 2346.79 | 6.60 |
| Interest | 1.72 | 1.61 | 6.83 | 6.42 | 3.40 | 88.82 | 6.42 | 3.40 | 88.82 |
| PBDT | 403.98 | 562.05 | -28.12 | 2495.23 | 2343.39 | 6.48 | 2495.23 | 2343.39 | 6.48 |
| Depreciation | 101.10 | 89.81 | 12.57 | 382.01 | 352.25 | 8.45 | 382.01 | 352.25 | 8.45 |
| PBT | 302.88 | 472.24 | -35.86 | 2113.22 | 1991.14 | 6.13 | 2113.22 | 1991.14 | 6.13 |
| TAX | 76.81 | 121.74 | -36.91 | 533.61 | 502.10 | 6.28 | 533.61 | 502.10 | 6.28 |
| Deferred Tax | -6.62 | 22.29 | -129.70 | -23.79 | 164.38 | -114.47 | -23.79 | 164.38 | -114.47 |
| PAT | 226.07 | 350.50 | -35.50 | 1579.61 | 1489.04 | 6.08 | 1579.61 | 1489.04 | 6.08 |
| Equity | 565.73 | 565.59 | 0.02 | 565.73 | 565.59 | 0.02 | 565.73 | 565.59 | 0.02 |
| PBIDTM(%) | 40.70 | 57.17 | -28.81 | 51.79 | 54.68 | -5.28 | 51.79 | 54.68 | -5.28 |
