The sales surged to Rs. 11046.20 millions, up 39.75% for the March 2024 quarter as against Rs. 7904.10 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 6860.50 millions from Rs. 12985.70 millions, a decline of -47.17% on QoQ basis.A decline of 8905.20 millions was observed in the OP in the quarter ended March 2024 from 14316.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11046.20 | 7904.10 | 39.75 | 33021.60 | 32400.60 | 1.92 | 33021.60 | 32400.60 | 1.92 |
| Other Income | 2381.60 | 11516.80 | -79.32 | 3180.40 | 12211.00 | -73.95 | 3180.40 | 12211.00 | -73.95 |
| PBIDT | 8905.20 | 14316.20 | -37.80 | 21410.40 | 29198.60 | -26.67 | 21410.40 | 29198.60 | -26.67 |
| Interest | 441.80 | 582.30 | -24.13 | 2072.80 | 1541.20 | 34.49 | 2072.80 | 1541.20 | 34.49 |
| PBDT | 8463.40 | 13733.90 | -38.38 | 19337.60 | 27657.40 | -30.08 | 19337.60 | 27657.40 | -30.08 |
| Depreciation | 134.70 | 96.80 | 39.15 | 472.70 | 395.10 | 19.64 | 472.70 | 395.10 | 19.64 |
| PBT | 8328.70 | 13637.10 | -38.93 | 18864.90 | 27262.30 | -30.80 | 18864.90 | 27262.30 | -30.80 |
| TAX | 1468.20 | 651.40 | 125.39 | 4092.00 | 3936.30 | 3.96 | 4092.00 | 3936.30 | 3.96 |
| Deferred Tax | -263.60 | -39.00 | 575.90 | 84.10 | -181.60 | -146.31 | 84.10 | -181.60 | -146.31 |
| PAT | 6860.50 | 12985.70 | -47.17 | 14772.90 | 23326.00 | -36.67 | 14772.90 | 23326.00 | -36.67 |
| Equity | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 |
| PBIDTM(%) | 80.62 | 181.12 | -55.49 | 64.84 | 90.12 | -28.05 | 64.84 | 90.12 | -28.05 |
