The sales moved up 46.71% to Rs. 630.03 millions for the March 2024 quarter as compared to Rs. 429.43 millions during the year-ago period.The Net Profit of the company registered a slight decline of -1.10% to Rs. 504.70 millions from Rs. 510.31 millions.A decline of 615.26 millions was observed in the OP in the quarter ended March 2024 from 633.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 630.03 | 429.43 | 46.71 | 1527.47 | 1440.40 | 6.04 | 1527.47 | 1440.40 | 6.04 |
| Other Income | 18.03 | 227.74 | -92.08 | 68.34 | 292.20 | -76.61 | 68.34 | 292.20 | -76.61 |
| PBIDT | 615.26 | 633.77 | -2.92 | 1490.06 | 1648.68 | -9.62 | 1490.06 | 1648.68 | -9.62 |
| Interest | 21.08 | 36.81 | -42.73 | 105.57 | 165.83 | -36.34 | 105.57 | 165.83 | -36.34 |
| PBDT | 594.18 | 596.96 | -0.47 | 1384.49 | 1482.85 | -6.63 | 1384.49 | 1482.85 | -6.63 |
| Depreciation | 1.69 | 1.31 | 29.01 | 5.56 | 5.88 | -5.44 | 5.56 | 5.88 | -5.44 |
| PBT | 592.49 | 595.65 | -0.53 | 1378.93 | 1476.97 | -6.64 | 1378.93 | 1476.97 | -6.64 |
| TAX | 87.79 | 85.34 | 2.87 | 221.46 | 258.43 | -14.31 | 221.46 | 258.43 | -14.31 |
| Deferred Tax | 5.68 | 5.34 | 6.37 | 9.35 | 18.43 | -49.27 | 9.35 | 18.43 | -49.27 |
| PAT | 504.70 | 510.31 | -1.10 | 1157.47 | 1218.54 | -5.01 | 1157.47 | 1218.54 | -5.01 |
| Equity | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 |
| PBIDTM(%) | 97.66 | 147.58 | -33.83 | 97.55 | 114.46 | -14.77 | 97.55 | 114.46 | -14.77 |
