The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 33319.80 millions was observed as compared to Rs. 33805.90 millions during the corresponding quarter last year.A big decline of -46.63% was reported for the quarter ended March 2024 to Rs. 829.00 millions from Rs. 1553.40 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1421.70 millions from 1457.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 33319.80 | 33805.90 | -1.44 | 160067.90 | 148874.40 | 7.52 | 160067.90 | 148874.40 | 7.52 |
| Other Income | 29.90 | 110.40 | -72.92 | 723.00 | 221.30 | 226.71 | 723.00 | 221.30 | 226.71 |
| PBIDT | 1421.70 | 1457.10 | -2.43 | 5207.60 | 4642.20 | 12.18 | 5207.60 | 4642.20 | 12.18 |
| Interest | 77.80 | 24.80 | 213.71 | 127.60 | 289.20 | -55.88 | 127.60 | 289.20 | -55.88 |
| PBDT | 1139.10 | 1932.30 | -41.05 | 4875.20 | 4853.00 | 0.46 | 4875.20 | 4853.00 | 0.46 |
| Depreciation | 10.70 | 11.10 | -3.60 | 35.30 | 38.60 | -8.55 | 35.30 | 38.60 | -8.55 |
| PBT | 1128.40 | 1921.20 | -41.27 | 4839.90 | 4814.40 | 0.53 | 4839.90 | 4814.40 | 0.53 |
| TAX | 299.40 | 367.80 | -18.60 | 1150.10 | 1117.00 | 2.96 | 1150.10 | 1117.00 | 2.96 |
| Deferred Tax | -58.10 | 58.70 | -198.98 | -77.40 | -65.10 | 18.89 | -77.40 | -65.10 | 18.89 |
| PAT | 829.00 | 1553.40 | -46.63 | 3689.80 | 3697.40 | -0.21 | 3689.80 | 3697.40 | -0.21 |
| Equity | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 | 2960.10 | 2960.10 | 0.00 |
| PBIDTM(%) | 4.27 | 4.31 | -1.01 | 3.25 | 3.12 | 4.34 | 3.25 | 3.12 | 4.34 |
