The sales figure stood at Rs. 9827.50 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 27.38% as compared to Rs. 7715.40 millions during the year-ago period.A slender decline of -8.99% was recorded to Rs. 282.40 millions from Rs. 310.30 millions in the corresponding previous quarter.A decline of 498.90 millions was observed in the OP in the quarter ended March 2024 from 587.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9827.50 | 7715.40 | 27.38 | 38321.90 | 31559.00 | 21.43 | 38321.90 | 31559.00 | 21.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 498.90 | 587.20 | -15.04 | 2177.70 | 1562.50 | 39.37 | 2177.70 | 1562.50 | 39.37 |
| Interest | 86.10 | 105.70 | -18.54 | 363.30 | 349.20 | 4.04 | 363.30 | 349.20 | 4.04 |
| PBDT | 412.80 | 481.50 | -14.27 | 1814.40 | 1213.30 | 49.54 | 1814.40 | 1213.30 | 49.54 |
| Depreciation | 52.30 | 60.40 | -13.41 | 163.60 | 133.90 | 22.18 | 163.60 | 133.90 | 22.18 |
| PBT | 360.50 | 421.10 | -14.39 | 1650.80 | 1079.40 | 52.94 | 1650.80 | 1079.40 | 52.94 |
| TAX | 78.10 | 110.80 | -29.51 | 418.40 | 282.00 | 48.37 | 418.40 | 282.00 | 48.37 |
| Deferred Tax | -4.00 | -15.60 | -74.36 | -2.30 | -12.30 | -81.30 | -2.30 | -12.30 | -81.30 |
| PAT | 282.40 | 310.30 | -8.99 | 1232.40 | 797.40 | 54.55 | 1232.40 | 797.40 | 54.55 |
| Equity | 274.40 | 274.40 | 0.00 | 274.40 | 274.40 | 0.00 | 274.40 | 274.40 | 0.00 |
| PBIDTM(%) | 5.08 | 7.61 | -33.30 | 5.68 | 4.95 | 14.78 | 5.68 | 4.95 | 14.78 |
