With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 4529.30 millions.Net profit declined -14.47% to Rs. 393.26 millions from Rs. 459.77 millions.The company reported a good operating profit of 824.93 millions compared to 813.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4529.30 | 4371.48 | 3.61 | 16428.15 | 18250.90 | -9.99 | 16428.15 | 18250.90 | -9.99 |
| Other Income | 300.80 | 87.50 | 243.77 | 737.77 | 513.98 | 43.54 | 737.77 | 513.98 | 43.54 |
| PBIDT | 824.93 | 813.80 | 1.37 | 3169.12 | 3238.69 | -2.15 | 3169.12 | 3238.69 | -2.15 |
| Interest | 63.56 | 64.54 | -1.52 | 300.74 | 225.20 | 33.54 | 300.74 | 225.20 | 33.54 |
| PBDT | 673.81 | 749.26 | -10.07 | 2780.82 | 3013.49 | -7.72 | 2780.82 | 3013.49 | -7.72 |
| Depreciation | 142.49 | 147.93 | -3.68 | 535.34 | 535.95 | -0.11 | 535.34 | 535.95 | -0.11 |
| PBT | 531.32 | 601.33 | -11.64 | 2245.48 | 2477.54 | -9.37 | 2245.48 | 2477.54 | -9.37 |
| TAX | 138.06 | 141.56 | -2.47 | 553.49 | 613.20 | -9.74 | 553.49 | 613.20 | -9.74 |
| Deferred Tax | 49.06 | -50.47 | -197.21 | 43.15 | -54.49 | -179.19 | 43.15 | -54.49 | -179.19 |
| PAT | 393.26 | 459.77 | -14.47 | 1691.99 | 1864.34 | -9.24 | 1691.99 | 1864.34 | -9.24 |
| Equity | 229.62 | 229.62 | 0.00 | 229.62 | 229.62 | 0.00 | 229.62 | 229.62 | 0.00 |
| PBIDTM(%) | 18.21 | 18.62 | -2.16 | 19.29 | 17.75 | 8.71 | 19.29 | 17.75 | 8.71 |
