The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 82602.50 millions.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 4843.60 millions as against Rs. 6451.30 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 8927.80 millions from 11606.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 82602.50 | 82269.90 | 0.40 | 238927.80 | 233649.40 | 2.26 | 238927.80 | 233649.40 | 2.26 |
| Other Income | 1649.20 | 1116.20 | 47.75 | 5879.20 | 5148.10 | 14.20 | 5879.20 | 5148.10 | 14.20 |
| PBIDT | 8927.80 | 11606.00 | -23.08 | 12005.20 | 14675.40 | -18.20 | 12005.20 | 14675.40 | -18.20 |
| Interest | 1933.20 | 1610.60 | 20.03 | 7312.90 | 5214.30 | 40.25 | 7312.90 | 5214.30 | 40.25 |
| PBDT | 6994.60 | 9995.40 | -30.02 | 4692.30 | 9461.10 | -50.40 | 4692.30 | 9461.10 | -50.40 |
| Depreciation | 684.00 | 725.70 | -5.75 | 2489.00 | 2603.40 | -4.39 | 2489.00 | 2603.40 | -4.39 |
| PBT | 6310.60 | 9269.70 | -31.92 | 2203.30 | 6857.70 | -67.87 | 2203.30 | 6857.70 | -67.87 |
| TAX | 1467.00 | 2818.40 | -47.95 | -395.60 | 614.90 | -164.34 | -395.60 | 614.90 | -164.34 |
| Deferred Tax | 1763.80 | 2334.10 | -24.43 | 730.00 | 1727.10 | -57.73 | 730.00 | 1727.10 | -57.73 |
| PAT | 4843.60 | 6451.30 | -24.92 | 2598.90 | 6242.80 | -58.37 | 2598.90 | 6242.80 | -58.37 |
| Equity | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 |
| PBIDTM(%) | 10.81 | 14.11 | -23.39 | 5.02 | 6.28 | -20.00 | 5.02 | 6.28 | -20.00 |
