The revenue for the March 2024 quarter is pegged at Rs. 3835.28 millions, about 7.38% up against Rs. 3571.69 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 232.51 millions from Rs. 377.37 millions, a decline of -38.39% on QoQ basis.A decline of 373.48 millions was observed in the OP in the quarter ended March 2024 from 552.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3835.28 | 3571.69 | 7.38 | 13556.28 | 13873.46 | -2.29 | 13556.28 | 13873.46 | -2.29 |
| Other Income | 17.50 | 67.52 | -74.08 | 95.67 | 114.77 | -16.64 | 95.67 | 114.77 | -16.64 |
| PBIDT | 373.48 | 552.77 | -32.43 | 1714.62 | 1703.58 | 0.65 | 1714.62 | 1703.58 | 0.65 |
| Interest | 40.28 | 27.76 | 45.10 | 98.66 | 72.82 | 35.48 | 98.66 | 72.82 | 35.48 |
| PBDT | 333.20 | 525.01 | -36.53 | 1615.96 | 1630.76 | -0.91 | 1615.96 | 1630.76 | -0.91 |
| Depreciation | 23.56 | 23.20 | 1.55 | 70.67 | 58.76 | 20.27 | 70.67 | 58.76 | 20.27 |
| PBT | 309.64 | 501.81 | -38.30 | 1545.29 | 1572.00 | -1.70 | 1545.29 | 1572.00 | -1.70 |
| TAX | 77.13 | 124.44 | -38.02 | 388.92 | 395.32 | -1.62 | 388.92 | 395.32 | -1.62 |
| Deferred Tax | 0.15 | -1.20 | -112.50 | 0.92 | 0.32 | 187.50 | 0.92 | 0.32 | 187.50 |
| PAT | 232.51 | 377.37 | -38.39 | 1156.37 | 1176.68 | -1.73 | 1156.37 | 1176.68 | -1.73 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 9.74 | 15.48 | -37.08 | 12.65 | 12.28 | 3.00 | 12.65 | 12.28 | 3.00 |
