A fair growth of 10.69% in the revenue at Rs. 1368.02 millions was reported in the March 2024 quarter as compared to Rs. 1235.86 millions during year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 220.15 millions as against Rs. 277.93 millions reported during the corresponding quarter ended.A decline of 265.60 millions was observed in the OP in the quarter ended March 2024 from 348.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1368.02 | 1235.86 | 10.69 | 2291.76 | 2217.11 | 3.37 | 2291.76 | 2217.11 | 3.37 |
| Other Income | 0.04 | 3.95 | -98.99 | 0.09 | 3.99 | -97.74 | 0.09 | 3.99 | -97.74 |
| PBIDT | 265.60 | 348.51 | -23.79 | 197.69 | 284.96 | -30.63 | 197.69 | 284.96 | -30.63 |
| Interest | 99.89 | 85.08 | 17.41 | 386.69 | 336.28 | 14.99 | 386.69 | 336.28 | 14.99 |
| PBDT | 165.71 | 263.43 | -37.10 | -189.00 | -51.32 | 268.28 | -189.00 | -51.32 | 268.28 |
| Depreciation | 18.79 | 24.60 | -23.62 | 92.41 | 99.50 | -7.13 | 92.41 | 99.50 | -7.13 |
| PBT | 146.92 | 238.83 | -38.48 | -281.41 | -150.82 | 86.59 | -281.41 | -150.82 | 86.59 |
| TAX | -73.23 | -39.10 | 87.29 | -73.23 | -39.10 | 87.29 | -73.23 | -39.10 | 87.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 220.15 | 277.93 | -20.79 | -208.18 | -111.72 | 86.34 | -208.18 | -111.72 | 86.34 |
| Equity | 190.18 | 190.18 | 0.00 | 190.18 | 190.18 | 0.00 | 190.18 | 190.18 | 0.00 |
| PBIDTM(%) | 19.41 | 28.20 | -31.15 | 8.63 | 12.85 | -32.89 | 8.63 | 12.85 | -32.89 |
