The sales figure stood at Rs. 1737.18 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 29.60% as compared to Rs. 1340.44 millions during the year-ago period.Net profit declined -18.06% to Rs. 118.76 millions from Rs. 144.93 millions.A decline of 229.10 millions was observed in the OP in the quarter ended March 2024 from 254.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1737.18 | 1340.44 | 29.60 | 5824.95 | 4201.01 | 38.66 | 5824.95 | 4201.01 | 38.66 |
| Other Income | 14.04 | 13.03 | 7.75 | 41.55 | 94.10 | -55.84 | 41.55 | 94.10 | -55.84 |
| PBIDT | 229.10 | 254.38 | -9.94 | 769.86 | 695.58 | 10.68 | 769.86 | 695.58 | 10.68 |
| Interest | 25.59 | 25.96 | -1.43 | 102.14 | 85.36 | 19.66 | 102.14 | 85.36 | 19.66 |
| PBDT | 203.51 | 228.42 | -10.91 | 667.72 | 610.22 | 9.42 | 667.72 | 610.22 | 9.42 |
| Depreciation | 41.67 | 36.48 | 14.23 | 154.55 | 114.49 | 34.99 | 154.55 | 114.49 | 34.99 |
| PBT | 161.84 | 191.94 | -15.68 | 513.17 | 495.73 | 3.52 | 513.17 | 495.73 | 3.52 |
| TAX | 43.08 | 47.01 | -8.36 | 124.19 | 109.62 | 13.29 | 124.19 | 109.62 | 13.29 |
| Deferred Tax | 6.41 | 6.90 | -7.10 | -4.64 | 6.29 | -173.77 | -4.64 | 6.29 | -173.77 |
| PAT | 118.76 | 144.93 | -18.06 | 388.98 | 386.11 | 0.74 | 388.98 | 386.11 | 0.74 |
| Equity | 247.18 | 228.00 | 8.41 | 247.18 | 228.00 | 8.41 | 247.18 | 228.00 | 8.41 |
| PBIDTM(%) | 13.19 | 18.98 | -30.51 | 13.22 | 16.56 | -20.18 | 13.22 | 16.56 | -20.18 |
