A fair growth of 10.06% in the revenue at Rs. 7683.97 millions was reported in the March 2024 quarter as compared to Rs. 6981.88 millions during year-ago period.A radical decline of -91.32% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 215.40 millions from Rs. 2481.76 millions.Operating Profit reported a sharp decline to 1091.49 millions from 1187.86 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7683.97 | 6981.88 | 10.06 | 28886.20 | 26485.22 | 9.07 | 28886.20 | 26485.22 | 9.07 |
| Other Income | 38.14 | 46.92 | -18.71 | 210.98 | 143.45 | 47.08 | 210.98 | 143.45 | 47.08 |
| PBIDT | 1091.49 | 1187.86 | -8.11 | 4145.40 | 4159.99 | -0.35 | 4145.40 | 4159.99 | -0.35 |
| Interest | 217.56 | 132.83 | 63.79 | 778.65 | 543.39 | 43.29 | 778.65 | 543.39 | 43.29 |
| PBDT | 873.93 | 2927.07 | -70.14 | 3371.62 | 5488.64 | -38.57 | 3371.62 | 5488.64 | -38.57 |
| Depreciation | 582.80 | 452.80 | 28.71 | 2161.63 | 1591.43 | 35.83 | 2161.63 | 1591.43 | 35.83 |
| PBT | 291.13 | 2474.27 | -88.23 | 1209.99 | 3897.21 | -68.95 | 1209.99 | 3897.21 | -68.95 |
| TAX | 75.73 | -7.49 | -1111.08 | 319.38 | 363.80 | -12.21 | 319.38 | 363.80 | -12.21 |
| Deferred Tax | 59.52 | -41.41 | -243.73 | 205.53 | 50.03 | 310.81 | 205.53 | 50.03 | 310.81 |
| PAT | 215.40 | 2481.76 | -91.32 | 890.61 | 3533.41 | -74.79 | 890.61 | 3533.41 | -74.79 |
| Equity | 874.68 | 883.44 | -0.99 | 874.68 | 883.44 | -0.99 | 874.68 | 883.44 | -0.99 |
| PBIDTM(%) | 14.20 | 17.01 | -16.51 | 14.35 | 15.71 | -8.63 | 14.35 | 15.71 | -8.63 |
