The revenue for the March 2024 quarter is pegged at Rs. 3660.84 millions against Rs. 3676.52 millions recorded during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 515.49 millions as against Rs. 661.33 millions reported during the corresponding quarter ended.A decline of 825.96 millions was observed in the OP in the quarter ended March 2024 from 1021.71 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3660.84 | 3676.52 | -0.43 | 14969.36 | 13960.57 | 7.23 | 14969.36 | 13960.57 | 7.23 |
| Other Income | 50.50 | 140.16 | -63.97 | 229.36 | 280.80 | -18.32 | 229.36 | 280.80 | -18.32 |
| PBIDT | 825.96 | 1021.71 | -19.16 | 3764.12 | 3821.89 | -1.51 | 3764.12 | 3821.89 | -1.51 |
| Interest | 109.16 | 108.24 | 0.85 | 429.59 | 427.54 | 0.48 | 429.59 | 427.54 | 0.48 |
| PBDT | 716.80 | 913.47 | -21.53 | 3334.53 | 3394.35 | -1.76 | 3334.53 | 3394.35 | -1.76 |
| Depreciation | 215.46 | 241.70 | -10.86 | 881.51 | 997.07 | -11.59 | 881.51 | 997.07 | -11.59 |
| PBT | 501.34 | 671.77 | -25.37 | 2453.02 | 2397.28 | 2.33 | 2453.02 | 2397.28 | 2.33 |
| TAX | -14.15 | 10.44 | -235.54 | -0.63 | 38.96 | -101.62 | -0.63 | 38.96 | -101.62 |
| Deferred Tax | -110.29 | -108.50 | 1.65 | -438.37 | -381.91 | 14.78 | -438.37 | -381.91 | 14.78 |
| PAT | 515.49 | 661.33 | -22.05 | 2453.65 | 2358.32 | 4.04 | 2453.65 | 2358.32 | 4.04 |
| Equity | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 |
| PBIDTM(%) | 22.56 | 27.79 | -18.81 | 25.15 | 27.38 | -8.15 | 25.15 | 27.38 | -8.15 |
