The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 3398.68 millions.The Company to register a -65.21% fall in the net profit for the quarter ended March 2024.Operating Profit saw a handsome growth to 402.21 millions from 339.79 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3398.68 | 3292.18 | 3.23 | 9973.13 | 9811.73 | 1.64 | 9973.13 | 9811.73 | 1.64 |
| Other Income | 27.52 | 3.51 | 684.05 | 77.41 | 28.73 | 169.44 | 77.41 | 28.73 | 169.44 |
| PBIDT | 402.21 | 339.79 | 18.37 | 1259.82 | 1001.59 | 25.78 | 1259.82 | 1001.59 | 25.78 |
| Interest | 161.99 | 87.10 | 85.98 | 454.77 | 272.74 | 66.74 | 454.77 | 272.74 | 66.74 |
| PBDT | 240.22 | 253.89 | -5.38 | 805.05 | 782.08 | 2.94 | 805.05 | 782.08 | 2.94 |
| Depreciation | 40.13 | 33.72 | 19.01 | 162.94 | 139.43 | 16.86 | 162.94 | 139.43 | 16.86 |
| PBT | 200.09 | 220.17 | -9.12 | 642.11 | 642.65 | -0.08 | 642.11 | 642.65 | -0.08 |
| TAX | 148.69 | 72.43 | 105.29 | 275.07 | 170.27 | 61.55 | 275.07 | 170.27 | 61.55 |
| Deferred Tax | 57.19 | 34.93 | 63.73 | 59.57 | -12.23 | -587.08 | 59.57 | -12.23 | -587.08 |
| PAT | 51.40 | 147.74 | -65.21 | 367.04 | 472.38 | -22.30 | 367.04 | 472.38 | -22.30 |
| Equity | 56.76 | 50.94 | 11.43 | 56.76 | 50.94 | 11.43 | 56.76 | 50.94 | 11.43 |
| PBIDTM(%) | 11.83 | 10.32 | 14.66 | 12.63 | 10.21 | 23.75 | 12.63 | 10.21 | 23.75 |
