The revenue zoomed 8.49% to Rs. 3412.96 millions for the quarter ended March 2024 as compared to Rs. 3145.84 millions during the corresponding quarter last year.Net Profit of the company move down -55.02% to Rs. 395.08 millions from Rs. 878.41 millions in the same quarter last year.Operating Profit reported a sharp decline to 997.82 millions from 1157.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3412.96 | 3145.84 | 8.49 | 14867.06 | 13307.25 | 11.72 | 14867.06 | 13307.25 | 11.72 |
| Other Income | 203.94 | 42.60 | 378.73 | 348.28 | 172.64 | 101.74 | 348.28 | 172.64 | 101.74 |
| PBIDT | 997.82 | 1157.50 | -13.80 | 4886.42 | 5223.78 | -6.46 | 4886.42 | 5223.78 | -6.46 |
| Interest | 288.92 | 29.56 | 877.40 | 574.20 | 208.10 | 175.93 | 574.20 | 208.10 | 175.93 |
| PBDT | 708.90 | 1127.94 | -37.15 | 4312.22 | 5015.68 | -14.03 | 4312.22 | 5015.68 | -14.03 |
| Depreciation | 291.42 | 172.84 | 68.61 | 1023.89 | 646.57 | 58.36 | 1023.89 | 646.57 | 58.36 |
| PBT | 417.48 | 955.10 | -56.29 | 3288.33 | 4369.11 | -24.74 | 3288.33 | 4369.11 | -24.74 |
| TAX | 22.40 | 76.69 | -70.79 | 291.21 | 389.03 | -25.14 | 291.21 | 389.03 | -25.14 |
| Deferred Tax | -59.97 | -93.36 | -35.76 | -285.23 | -375.93 | -24.13 | -285.23 | -375.93 | -24.13 |
| PAT | 395.08 | 878.41 | -55.02 | 2997.12 | 3980.08 | -24.70 | 2997.12 | 3980.08 | -24.70 |
| Equity | 136.03 | 135.99 | 0.03 | 136.03 | 135.99 | 0.03 | 136.03 | 135.99 | 0.03 |
| PBIDTM(%) | 29.24 | 36.79 | -20.54 | 32.87 | 39.26 | -16.27 | 32.87 | 39.26 | -16.27 |
