A slight decline in the revenue of Rs. 104110.00 millions was seen for the March 2024 quarter as against Rs. 109385.00 millions during year-ago period.A slender decline of -22.06% was recorded to Rs. 5274.00 millions from Rs. 6767.00 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 9709.00 millions as compared to 11230.00 millions of corresponding quarter ended March 2023.
| Quarter ended | Year to Date | Year ended |
| 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
Sales | 104110.00 | 109385.00 | -4.82 | 420993.00 | 426573.00 | -1.31 | 420993.00 | 426573.00 | -1.31 |
Other Income | 2727.00 | 796.00 | 242.59 | 12525.00 | 11283.00 | 11.01 | 12525.00 | 11283.00 | 11.01 |
PBIDT | 9709.00 | 11230.00 | -13.54 | 36260.00 | 58978.00 | -38.52 | 36260.00 | 58978.00 | -38.52 |
Interest | 591.00 | 569.00 | 3.87 | 2464.00 | 1808.00 | 36.28 | 2464.00 | 1808.00 | 36.28 |
PBDT | 9118.00 | 10661.00 | -14.47 | 33796.00 | 57170.00 | -40.89 | 33796.00 | 57170.00 | -40.89 |
Depreciation | 2044.00 | 2021.00 | 1.14 | 8149.00 | 8129.00 | 0.25 | 8149.00 | 8129.00 | 0.25 |
PBT | 7074.00 | 8640.00 | -18.13 | 25647.00 | 49041.00 | -47.70 | 25647.00 | 49041.00 | -47.70 |
TAX | 1800.00 | 1873.00 | -3.90 | 4361.00 | 11266.00 | -61.29 | 4361.00 | 11266.00 | -61.29 |
Deferred Tax | 422.00 | -169.00 | -349.70 | -1868.00 | -761.00 | 145.47 | -1868.00 | -761.00 | 145.47 |
PAT | 5274.00 | 6767.00 | -22.06 | 21286.00 | 37775.00 | -43.65 | 21286.00 | 37775.00 | -43.65 |
Equity | 4884.00 | 4871.00 | 0.27 | 4884.00 | 4871.00 | 0.27 | 4884.00 | 4871.00 | 0.27 |
PBIDTM(%) | 9.33 | 10.27 | -9.16 | 8.61 | 13.83 | -37.70 | 8.61 | 13.83 | -37.70 |