The sales declined to Rs. 14283.50 millions for the March 2024 quarter as compared to Rs. 18447.60 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 387.60 millions from Rs. 662.10 millions, a decline of -41.46% on QoQ basis.Operating profit surged to 2598.30 millions from the corresponding previous quarter of 2304.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14283.50 | 18447.60 | -22.57 | 50427.10 | 52220.10 | -3.43 | 50427.10 | 52220.10 | -3.43 |
| Other Income | 452.60 | 193.40 | 134.02 | 1249.90 | 612.20 | 104.17 | 1249.90 | 612.20 | 104.17 |
| PBIDT | 2598.30 | 2304.40 | 12.75 | 8119.60 | 7736.10 | 4.96 | 8119.60 | 7736.10 | 4.96 |
| Interest | 1399.80 | 1455.30 | -3.81 | 5428.90 | 6639.70 | -18.24 | 5428.90 | 6639.70 | -18.24 |
| PBDT | 2004.80 | 849.10 | 136.11 | 4376.30 | 3329.40 | 31.44 | 4376.30 | 3329.40 | 31.44 |
| Depreciation | 123.00 | 188.80 | -34.85 | 677.70 | 780.50 | -13.17 | 677.70 | 780.50 | -13.17 |
| PBT | 1881.80 | 660.30 | 184.99 | 3698.60 | 2548.90 | 45.11 | 3698.60 | 2548.90 | 45.11 |
| TAX | 1494.20 | -1.80 | -83111.11 | 1912.90 | 14.70 | 12912.93 | 1912.90 | 14.70 | 12912.93 |
| Deferred Tax | 1096.20 | -1.90 | -57794.74 | 1288.40 | -1.90 | -67910.53 | 1288.40 | -1.90 | -67910.53 |
| PAT | 387.60 | 662.10 | -41.46 | 1785.70 | 2534.20 | -29.54 | 1785.70 | 2534.20 | -29.54 |
| Equity | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 |
| PBIDTM(%) | 18.19 | 12.49 | 45.63 | 16.10 | 14.81 | 8.69 | 16.10 | 14.81 | 8.69 |
