A slight decline in the revenue of Rs. 6300.68 millions was seen for the March 2024 quarter as against Rs. 6302.35 millions during year-ago period.A humble growth in net profit of 5.67% reported in the quarter ended March 2024 to Rs. 1043.34 millions from Rs. 987.37 millions.A decline of 1968.33 millions was observed in the OP in the quarter ended March 2024 from 2080.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6300.68 | 6302.35 | -0.03 | 27686.69 | 31355.20 | -11.70 | 27686.69 | 31355.20 | -11.70 |
| Other Income | 183.15 | 217.00 | -15.60 | 770.12 | 1087.38 | -29.18 | 770.12 | 1087.38 | -29.18 |
| PBIDT | 1968.33 | 2080.72 | -5.40 | 7793.35 | 8735.75 | -10.79 | 7793.35 | 8735.75 | -10.79 |
| Interest | 37.94 | 18.04 | 110.31 | 72.69 | 62.90 | 15.56 | 72.69 | 62.90 | 15.56 |
| PBDT | 1930.39 | 2062.68 | -6.41 | 7720.66 | 8672.85 | -10.98 | 7720.66 | 8672.85 | -10.98 |
| Depreciation | 516.50 | 657.87 | -21.49 | 2009.44 | 2528.65 | -20.53 | 2009.44 | 2528.65 | -20.53 |
| PBT | 1413.89 | 1404.81 | 0.65 | 5711.22 | 6144.20 | -7.05 | 5711.22 | 6144.20 | -7.05 |
| TAX | 370.55 | 417.44 | -11.23 | 1447.86 | 786.49 | 84.09 | 1447.86 | 786.49 | 84.09 |
| Deferred Tax | -72.25 | -31.23 | 131.35 | -211.49 | -1019.69 | -79.26 | -211.49 | -1019.69 | -79.26 |
| PAT | 1043.34 | 987.37 | 5.67 | 4263.36 | 5357.71 | -20.43 | 4263.36 | 5357.71 | -20.43 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 31.24 | 33.01 | -5.38 | 28.15 | 27.86 | 1.03 | 28.15 | 27.86 | 1.03 |
