The sales moved up 46.16% to Rs. 7461.94 millions for the March 2024 quarter as compared to Rs. 5105.45 millions during the year-ago period.The Net Profit of the company slipped to Rs. 259.44 millions from Rs. 410.89 millions, a decline of -36.86% on QoQ basis.Operating profit for the quarter ended March 2024 decreased to 441.16 millions as compared to 555.51 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7461.94 | 5105.45 | 46.16 | 14233.95 | 12536.29 | 13.54 | 14233.95 | 12536.29 | 13.54 |
| Other Income | 139.48 | 97.01 | 43.78 | 462.08 | 295.35 | 56.45 | 462.08 | 295.35 | 56.45 |
| PBIDT | 441.16 | 555.51 | -20.58 | 1162.72 | 1134.49 | 2.49 | 1162.72 | 1134.49 | 2.49 |
| Interest | 81.41 | 47.49 | 71.43 | 283.87 | 255.26 | 11.21 | 283.87 | 255.26 | 11.21 |
| PBDT | 359.75 | 508.02 | -29.19 | 878.85 | 879.23 | -0.04 | 878.85 | 879.23 | -0.04 |
| Depreciation | 9.53 | 4.02 | 137.06 | 24.83 | 18.20 | 36.43 | 24.83 | 18.20 | 36.43 |
| PBT | 350.22 | 504.00 | -30.51 | 854.02 | 861.03 | -0.81 | 854.02 | 861.03 | -0.81 |
| TAX | 90.78 | 93.11 | -2.50 | 173.03 | 140.91 | 22.79 | 173.03 | 140.91 | 22.79 |
| Deferred Tax | 2.21 | 1.02 | 116.67 | 2.35 | 0.57 | 312.28 | 2.35 | 0.57 | 312.28 |
| PAT | 259.44 | 410.89 | -36.86 | 680.99 | 720.12 | -5.43 | 680.99 | 720.12 | -5.43 |
| Equity | 222.78 | 193.45 | 15.16 | 222.78 | 193.45 | 15.16 | 222.78 | 193.45 | 15.16 |
| PBIDTM(%) | 5.91 | 10.88 | -45.66 | 8.17 | 9.05 | -9.74 | 8.17 | 9.05 | -9.74 |
