The sales is pegged at Rs. 9401.91 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 10138.75 millions during the year-ago period.Net profit declined -22.41% to Rs. 972.16 millions from Rs. 1252.89 millions.A decline of 1927.06 millions was observed in the OP in the quarter ended March 2024 from 2198.57 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9401.91 | 10138.75 | -7.27 | 37550.91 | 39312.00 | -4.48 | 37550.91 | 39312.00 | -4.48 |
| Other Income | 34.25 | 25.61 | 33.74 | 57.77 | 99.32 | -41.83 | 57.77 | 99.32 | -41.83 |
| PBIDT | 1927.06 | 2198.57 | -12.35 | 8071.37 | 8481.71 | -4.84 | 8071.37 | 8481.71 | -4.84 |
| Interest | 197.85 | 141.19 | 40.13 | 719.98 | 386.74 | 86.17 | 719.98 | 386.74 | 86.17 |
| PBDT | 1729.21 | 2057.38 | -15.95 | 7351.39 | 8094.97 | -9.19 | 7351.39 | 8094.97 | -9.19 |
| Depreciation | 364.10 | 377.69 | -3.60 | 1438.48 | 1455.57 | -1.17 | 1438.48 | 1455.57 | -1.17 |
| PBT | 1365.11 | 1679.69 | -18.73 | 5912.91 | 6639.40 | -10.94 | 5912.91 | 6639.40 | -10.94 |
| TAX | 392.95 | 426.80 | -7.93 | 1553.73 | 1651.55 | -5.92 | 1553.73 | 1651.55 | -5.92 |
| Deferred Tax | -34.21 | 12.34 | -377.23 | 47.68 | -50.51 | -194.40 | 47.68 | -50.51 | -194.40 |
| PAT | 972.16 | 1252.89 | -22.41 | 4359.18 | 4987.85 | -12.60 | 4359.18 | 4987.85 | -12.60 |
| Equity | 242.37 | 242.04 | 0.14 | 242.37 | 242.04 | 0.14 | 242.37 | 242.04 | 0.14 |
| PBIDTM(%) | 20.50 | 21.68 | -5.48 | 21.49 | 21.58 | -0.37 | 21.49 | 21.58 | -0.37 |
