The sales for the March 2024 quarter moved down to Rs. 4868.80 millions as compared to Rs. 5188.90 millions during the year-ago period.Net Profit recorded in the quarter ended March 2024 rise to 34.76% to Rs. 563.30 millions compared to R. 418.00 millions in corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 807.60 millions as compared to 761.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4868.80 | 5188.90 | -6.17 | 18795.20 | 20385.70 | -7.80 | 18795.20 | 20385.70 | -7.80 |
| Other Income | 305.70 | 177.60 | 72.13 | 968.80 | 750.90 | 29.02 | 968.80 | 750.90 | 29.02 |
| PBIDT | 807.60 | 761.00 | 6.12 | 3067.30 | 2833.20 | 8.26 | 3067.30 | 2833.20 | 8.26 |
| Interest | 200.90 | 22.30 | 800.90 | 437.50 | 81.30 | 438.13 | 437.50 | 81.30 | 438.13 |
| PBDT | 894.40 | 738.70 | 21.08 | 2808.00 | 2751.90 | 2.04 | 2808.00 | 2751.90 | 2.04 |
| Depreciation | 203.40 | 121.30 | 67.68 | 584.40 | 410.80 | 42.26 | 584.40 | 410.80 | 42.26 |
| PBT | 691.00 | 617.40 | 11.92 | 2223.60 | 2341.10 | -5.02 | 2223.60 | 2341.10 | -5.02 |
| TAX | 127.70 | 199.40 | -35.96 | 541.30 | 630.20 | -14.11 | 541.30 | 630.20 | -14.11 |
| Deferred Tax | 75.00 | 4.70 | 1495.74 | 81.70 | -9.10 | -997.80 | 81.70 | -9.10 | -997.80 |
| PAT | 563.30 | 418.00 | 34.76 | 1682.30 | 1710.90 | -1.67 | 1682.30 | 1710.90 | -1.67 |
| Equity | 543.50 | 487.80 | 11.42 | 543.50 | 487.80 | 11.42 | 543.50 | 487.80 | 11.42 |
| PBIDTM(%) | 16.59 | 14.67 | 13.10 | 16.32 | 13.90 | 17.42 | 16.32 | 13.90 | 17.42 |
