With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 1330.80 millions.The Net Profit of the company slipped to Rs. 70.30 millions from Rs. 215.81 millions, a decline of -67.43% on QoQ basis.The company reported a degrowth in operating Profit to 323.91 millions from 481.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1330.80 | 1327.94 | 0.22 | 5673.32 | 4981.82 | 13.88 | 5673.32 | 4981.82 | 13.88 |
| Other Income | 14.58 | 95.67 | -84.76 | 46.12 | 131.40 | -64.90 | 46.12 | 131.40 | -64.90 |
| PBIDT | 323.91 | 481.04 | -32.66 | 1651.41 | 1749.17 | -5.59 | 1651.41 | 1749.17 | -5.59 |
| Interest | 63.95 | 47.61 | 34.32 | 240.57 | 177.36 | 35.64 | 240.57 | 177.36 | 35.64 |
| PBDT | 259.96 | 433.43 | -40.02 | 1410.84 | 1571.81 | -10.24 | 1410.84 | 1571.81 | -10.24 |
| Depreciation | 161.45 | 143.86 | 12.23 | 622.25 | 534.30 | 16.46 | 622.25 | 534.30 | 16.46 |
| PBT | 98.51 | 289.57 | -65.98 | 788.59 | 1037.51 | -23.99 | 788.59 | 1037.51 | -23.99 |
| TAX | 28.21 | 73.76 | -61.75 | 196.97 | 262.98 | -25.10 | 196.97 | 262.98 | -25.10 |
| Deferred Tax | -20.70 | -12.47 | 66.00 | -64.02 | -44.65 | 43.38 | -64.02 | -44.65 | 43.38 |
| PAT | 70.30 | 215.81 | -67.43 | 591.62 | 774.53 | -23.62 | 591.62 | 774.53 | -23.62 |
| Equity | 128.96 | 32.15 | 301.12 | 128.96 | 32.15 | 301.12 | 128.96 | 32.15 | 301.12 |
| PBIDTM(%) | 24.34 | 36.22 | -32.81 | 29.11 | 35.11 | -17.10 | 29.11 | 35.11 | -17.10 |
