The revenue for the March 2024 quarter is pegged at Rs. 5326.00 millions, about 5.11% up against Rs. 5067.00 millions recorded during the year-ago period.Net Profit for the quarter ended March 2024 dipped to Rs. 140.00 millions from Rs. 18108.00 millions in the corresponding previous quarter.The company reported a good operating profit of 911.00 millions compared to 200.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5326.00 | 5067.00 | 5.11 | 21273.00 | 19929.00 | 6.74 | 21273.00 | 19929.00 | 6.74 |
| Other Income | 389.00 | 640.00 | -39.22 | 1930.00 | 2714.00 | -28.89 | 1930.00 | 2714.00 | -28.89 |
| PBIDT | 911.00 | 200.00 | 355.50 | 4557.00 | 2949.00 | 54.53 | 4557.00 | 2949.00 | 54.53 |
| Interest | 395.00 | 481.00 | -17.88 | 1988.00 | 696.00 | 185.63 | 1988.00 | 696.00 | 185.63 |
| PBDT | 516.00 | 18255.00 | -97.17 | 2714.00 | 30881.00 | -91.21 | 2714.00 | 30881.00 | -91.21 |
| Depreciation | 298.00 | 294.00 | 1.36 | 1211.00 | 1169.00 | 3.59 | 1211.00 | 1169.00 | 3.59 |
| PBT | 218.00 | 17961.00 | -98.79 | 1503.00 | 29712.00 | -94.94 | 1503.00 | 29712.00 | -94.94 |
| TAX | 78.00 | -147.00 | -153.06 | 310.00 | 1228.00 | -74.76 | 310.00 | 1228.00 | -74.76 |
| Deferred Tax | 171.00 | -18.00 | -1050.00 | 159.00 | -99.00 | -260.61 | 159.00 | -99.00 | -260.61 |
| PAT | 140.00 | 18108.00 | -99.23 | 1193.00 | 28484.00 | -95.81 | 1193.00 | 28484.00 | -95.81 |
| Equity | 6003.00 | 6003.00 | 0.00 | 6003.00 | 6003.00 | 0.00 | 6003.00 | 6003.00 | 0.00 |
| PBIDTM(%) | 17.10 | 3.95 | 333.35 | 21.42 | 14.80 | 44.76 | 21.42 | 14.80 | 44.76 |
