Revenue showed a marginal decline at Rs. 20803.80 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit of the cmpany stood at Rs. 1038.80 millions for the quarter ended March 2024 a decline of -33.21% from Rs. 1555.40 millions in the same quarter last year.A decline of 1727.30 millions was observed in the OP in the quarter ended March 2024 from 2539.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20803.80 | 21511.90 | -3.29 | 78085.20 | 79959.50 | -2.34 | 78085.20 | 79959.50 | -2.34 |
| Other Income | 68.70 | 15.00 | 358.00 | 137.80 | 52.20 | 163.98 | 137.80 | 52.20 | 163.98 |
| PBIDT | 1727.30 | 2539.40 | -31.98 | 5859.20 | 6191.80 | -5.37 | 5859.20 | 6191.80 | -5.37 |
| Interest | 40.00 | 98.80 | -59.51 | 240.50 | 448.40 | -46.36 | 240.50 | 448.40 | -46.36 |
| PBDT | 1687.30 | 2440.60 | -30.87 | 5618.70 | 5743.40 | -2.17 | 5618.70 | 5743.40 | -2.17 |
| Depreciation | 294.20 | 288.30 | 2.05 | 1172.70 | 1154.10 | 1.61 | 1172.70 | 1154.10 | 1.61 |
| PBT | 1393.10 | 2152.30 | -35.27 | 4446.00 | 4589.30 | -3.12 | 4446.00 | 4589.30 | -3.12 |
| TAX | 354.30 | 596.90 | -40.64 | 1157.40 | 1236.50 | -6.40 | 1157.40 | 1236.50 | -6.40 |
| Deferred Tax | -25.40 | 154.60 | -116.43 | -110.40 | 103.10 | -207.08 | -110.40 | 103.10 | -207.08 |
| PAT | 1038.80 | 1555.40 | -33.21 | 3288.60 | 3352.80 | -1.91 | 3288.60 | 3352.80 | -1.91 |
| Equity | 542.40 | 538.10 | 0.80 | 542.40 | 538.10 | 0.80 | 542.40 | 538.10 | 0.80 |
| PBIDTM(%) | 8.30 | 11.80 | -29.66 | 7.50 | 7.74 | -3.10 | 7.50 | 7.74 | -3.10 |
