The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9943.60 millions.The Company to register a -58.39% fall in the net profit for the quarter ended March 2024.Operating profit for the quarter ended March 2024 decreased to 1077.00 millions as compared to 1612.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9943.60 | 9909.80 | 0.34 | 37686.50 | 41494.20 | -9.18 | 37686.50 | 41494.20 | -9.18 |
| Other Income | 107.60 | 32.60 | 230.06 | 192.50 | 423.80 | -54.58 | 192.50 | 423.80 | -54.58 |
| PBIDT | 1077.00 | 1612.60 | -33.21 | 5028.70 | 6607.50 | -23.89 | 5028.70 | 6607.50 | -23.89 |
| Interest | 292.00 | 232.40 | 25.65 | 1092.00 | 847.60 | 28.83 | 1092.00 | 847.60 | 28.83 |
| PBDT | 785.00 | 1380.20 | -43.12 | 3936.70 | 5759.90 | -31.65 | 3936.70 | 5759.90 | -31.65 |
| Depreciation | 346.50 | 278.10 | 24.60 | 1326.10 | 1039.60 | 27.56 | 1326.10 | 1039.60 | 27.56 |
| PBT | 438.50 | 1102.10 | -60.21 | 2610.60 | 4720.30 | -44.69 | 2610.60 | 4720.30 | -44.69 |
| TAX | 97.90 | 283.60 | -65.48 | 646.20 | 1213.30 | -46.74 | 646.20 | 1213.30 | -46.74 |
| Deferred Tax | 63.60 | 110.90 | -42.65 | 191.50 | 158.50 | 20.82 | 191.50 | 158.50 | 20.82 |
| PAT | 340.60 | 818.50 | -58.39 | 1964.40 | 3507.00 | -43.99 | 1964.40 | 3507.00 | -43.99 |
| Equity | 696.60 | 694.80 | 0.26 | 696.60 | 694.80 | 0.26 | 696.60 | 694.80 | 0.26 |
| PBIDTM(%) | 10.83 | 16.27 | -33.44 | 13.34 | 15.92 | -16.20 | 13.34 | 15.92 | -16.20 |
