The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 366347.80 millions was observed as compared to Rs. 380480.70 millions during the corresponding quarter last year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 40503.00 millions as against Rs. 41724.80 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 85273.90 millions from 91401.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 366347.80 | 380480.70 | -3.71 | 1409874.30 | 1429133.20 | -1.35 | 1409874.30 | 1429133.20 | -1.35 |
| Other Income | 4810.60 | 4850.30 | -0.82 | 31229.10 | 25304.40 | 23.41 | 31229.10 | 25304.40 | 23.41 |
| PBIDT | 85273.90 | 91401.60 | -6.70 | 329562.30 | 308011.20 | 7.00 | 329562.30 | 308011.20 | 7.00 |
| Interest | 9416.50 | 10955.80 | -14.05 | 41786.10 | 39746.30 | 5.13 | 41786.10 | 39746.30 | 5.13 |
| PBDT | 69440.20 | 73455.60 | -5.47 | 151419.40 | 260460.20 | -41.86 | 151419.40 | 260460.20 | -41.86 |
| Depreciation | 15278.40 | 15040.40 | 1.58 | 59697.90 | 59563.20 | 0.23 | 59697.90 | 59563.20 | 0.23 |
| PBT | 54161.80 | 58415.20 | -7.28 | 91721.50 | 200897.00 | -54.34 | 91721.50 | 200897.00 | -54.34 |
| TAX | 13658.80 | 16690.40 | -18.16 | 43647.50 | 54044.50 | -19.24 | 43647.50 | 54044.50 | -19.24 |
| Deferred Tax | 967.40 | 1798.90 | -46.22 | -5894.60 | 4860.60 | -221.27 | -5894.60 | 4860.60 | -221.27 |
| PAT | 40503.00 | 41724.80 | -2.93 | 48074.00 | 146852.50 | -67.26 | 48074.00 | 146852.50 | -67.26 |
| Equity | 12486.00 | 12224.00 | 2.14 | 12486.00 | 12224.00 | 2.14 | 12486.00 | 12224.00 | 2.14 |
| PBIDTM(%) | 23.28 | 24.02 | -3.10 | 23.38 | 21.55 | 8.46 | 23.38 | 21.55 | 8.46 |
