With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 9666.34 millions.The Company to register a -35.18% fall in the net profit for the quarter ended March 2024.Operating Profit reported a sharp decline to 710.18 millions from 912.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9666.34 | 9283.50 | 4.12 | 40201.22 | 39146.00 | 2.70 | 40201.22 | 39146.00 | 2.70 |
| Other Income | 21.15 | 197.37 | -89.28 | 292.24 | 368.24 | -20.64 | 292.24 | 368.24 | -20.64 |
| PBIDT | 710.18 | 912.45 | -22.17 | 2685.89 | 2635.48 | 1.91 | 2685.89 | 2635.48 | 1.91 |
| Interest | 73.32 | 75.99 | -3.51 | 187.73 | 239.68 | -21.67 | 187.73 | 239.68 | -21.67 |
| PBDT | 636.86 | 836.46 | -23.86 | 2498.16 | 2395.80 | 4.27 | 2498.16 | 2395.80 | 4.27 |
| Depreciation | 115.29 | 77.04 | 49.65 | 385.24 | 289.00 | 33.30 | 385.24 | 289.00 | 33.30 |
| PBT | 521.57 | 759.42 | -31.32 | 2112.92 | 2106.80 | 0.29 | 2112.92 | 2106.80 | 0.29 |
| TAX | 121.77 | 142.62 | -14.62 | 516.27 | 503.68 | 2.50 | 516.27 | 503.68 | 2.50 |
| Deferred Tax | -4.03 | 1.55 | -360.00 | -17.17 | -2.49 | 589.56 | -17.17 | -2.49 | 589.56 |
| PAT | 399.80 | 616.80 | -35.18 | 1596.65 | 1603.12 | -0.40 | 1596.65 | 1603.12 | -0.40 |
| Equity | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 | 347.25 | 347.25 | 0.00 |
| PBIDTM(%) | 7.35 | 9.83 | -25.25 | 6.68 | 6.73 | -0.76 | 6.68 | 6.73 | -0.76 |
