Net sales declined -11.27% to Rs. 75500.00 million from Rs. 85090.00 millions.Net profit declined -21.13% to Rs. 20420.00 millions from Rs. 25890.00 millions.Operating profit for the quarter ended March 2024 decreased to 39340.00 millions as compared to 46150.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 75500.00 | 85090.00 | -11.27 | 289340.00 | 340980.00 | -15.14 | 289340.00 | 340980.00 | -15.14 |
| Other Income | 2800.00 | 3560.00 | -21.35 | 11030.00 | 13820.00 | -20.19 | 11030.00 | 13820.00 | -20.19 |
| PBIDT | 39340.00 | 46150.00 | -14.76 | 147640.00 | 188940.00 | -21.86 | 147640.00 | 188940.00 | -21.86 |
| Interest | 2620.00 | 1760.00 | 48.86 | 9550.00 | 3330.00 | 186.79 | 9550.00 | 3330.00 | 186.79 |
| PBDT | 36720.00 | 44390.00 | -17.28 | 138090.00 | 185610.00 | -25.60 | 138090.00 | 185610.00 | -25.60 |
| Depreciation | 9360.00 | 9280.00 | 0.86 | 34660.00 | 32640.00 | 6.19 | 34660.00 | 32640.00 | 6.19 |
| PBT | 27360.00 | 35110.00 | -22.07 | 103430.00 | 152970.00 | -32.39 | 103430.00 | 152970.00 | -32.39 |
| TAX | 6940.00 | 9220.00 | -24.73 | 25560.00 | 47770.00 | -46.49 | 25560.00 | 47770.00 | -46.49 |
| Deferred Tax | 50.00 | 1320.00 | -96.21 | 70.00 | 13460.00 | -99.48 | 70.00 | 13460.00 | -99.48 |
| PAT | 20420.00 | 25890.00 | -21.13 | 77870.00 | 105200.00 | -25.98 | 77870.00 | 105200.00 | -25.98 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 52.11 | 54.24 | -3.93 | 51.03 | 55.41 | -7.91 | 51.03 | 55.41 | -7.91 |
