The company witnessed a 7.44% growth in the revenue at Rs. 16790.30 millions for the quarter ended March 2024 as compared to Rs. 15628.30 millions during the year-ago period.The Net Profit of the company slipped to Rs. 641.90 millions from Rs. 1164.00 millions, a decline of -44.85% on QoQ basis.A decline of 2284.20 millions was observed in the OP in the quarter ended March 2024 from 2562.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 16790.30 | 15628.30 | 7.44 | 67304.20 | 62674.70 | 7.39 | 67304.20 | 62674.70 | 7.39 |
| Other Income | 252.10 | 81.40 | 209.71 | 720.00 | 238.00 | 202.52 | 720.00 | 238.00 | 202.52 |
| PBIDT | 2284.20 | 2562.90 | -10.87 | 9949.00 | 9418.00 | 5.64 | 9949.00 | 9418.00 | 5.64 |
| Interest | 488.80 | 216.70 | 125.57 | 1544.80 | 773.60 | 99.69 | 1544.80 | 773.60 | 99.69 |
| PBDT | 1795.40 | 2346.20 | -23.48 | 8764.70 | 8644.40 | 1.39 | 8764.70 | 8644.40 | 1.39 |
| Depreciation | 954.10 | 789.70 | 20.82 | 3602.00 | 3101.50 | 16.14 | 3602.00 | 3101.50 | 16.14 |
| PBT | 841.30 | 1556.50 | -45.95 | 5162.70 | 5542.90 | -6.86 | 5162.70 | 5542.90 | -6.86 |
| TAX | 199.40 | 392.50 | -49.20 | 1266.90 | 1323.90 | -4.31 | 1266.90 | 1323.90 | -4.31 |
| Deferred Tax | -1.60 | -25.30 | -93.68 | 107.60 | -31.90 | -437.30 | 107.60 | -31.90 | -437.30 |
| PAT | 641.90 | 1164.00 | -44.85 | 3895.80 | 4219.00 | -7.66 | 3895.80 | 4219.00 | -7.66 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 13.60 | 16.40 | -17.04 | 14.78 | 15.03 | -1.63 | 14.78 | 15.03 | -1.63 |
