The sales for the March 2024 quarter moved up 27.93% to Rs. 4611.90 millions as compared to Rs. 3605.00 millions during the corresponding quarter last year.A big decline of -36.59% was reported for the quarter ended March 2024 to Rs. 276.80 millions from Rs. 436.50 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 764.80 millions from 851.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4611.90 | 3605.00 | 27.93 | 15563.00 | 12517.20 | 24.33 | 15563.00 | 12517.20 | 24.33 |
| Other Income | 100.80 | 197.50 | -48.96 | 500.50 | 763.40 | -34.44 | 500.50 | 763.40 | -34.44 |
| PBIDT | 764.80 | 851.40 | -10.17 | 1676.20 | 1466.00 | 14.34 | 1676.20 | 1466.00 | 14.34 |
| Interest | 136.20 | 116.00 | 17.41 | 510.70 | 374.50 | 36.37 | 510.70 | 374.50 | 36.37 |
| PBDT | 628.60 | 735.40 | -14.52 | 1165.50 | 1091.50 | 6.78 | 1165.50 | 1091.50 | 6.78 |
| Depreciation | 239.40 | 172.50 | 38.78 | 947.00 | 562.20 | 68.45 | 947.00 | 562.20 | 68.45 |
| PBT | 389.20 | 562.90 | -30.86 | 218.50 | 529.30 | -58.72 | 218.50 | 529.30 | -58.72 |
| TAX | 112.40 | 126.40 | -11.08 | 70.80 | -49.00 | -244.49 | 70.80 | -49.00 | -244.49 |
| Deferred Tax | 112.40 | 141.20 | -20.40 | 70.80 | 147.30 | -51.93 | 70.80 | 147.30 | -51.93 |
| PAT | 276.80 | 436.50 | -36.59 | 147.70 | 578.30 | -74.46 | 147.70 | 578.30 | -74.46 |
| Equity | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 |
| PBIDTM(%) | 14.15 | 20.13 | -29.71 | 9.21 | 9.99 | -7.84 | 9.21 | 9.99 | -7.84 |
