The sales for the March 2024 quarter moved down to Rs. 1028.05 millions as compared to Rs. 1155.30 millions during the year-ago period.The Net Profit of the company slipped to Rs. 126.70 millions from Rs. 223.80 millions, a decline of -43.39% on QoQ basis.A decline of 184.10 millions was observed in the OP in the quarter ended March 2024 from 321.23 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1028.05 | 1155.30 | -11.01 | 3781.45 | 3749.48 | 0.85 | 3781.45 | 3749.48 | 0.85 |
| Other Income | 20.61 | 62.94 | -67.25 | 70.79 | 79.22 | -10.64 | 70.79 | 79.22 | -10.64 |
| PBIDT | 184.10 | 321.23 | -42.69 | 777.94 | 826.80 | -5.91 | 777.94 | 826.80 | -5.91 |
| Interest | 1.69 | 3.08 | -45.13 | 7.30 | 8.84 | -17.42 | 7.30 | 8.84 | -17.42 |
| PBDT | 182.41 | 318.15 | -42.67 | 770.64 | 817.96 | -5.79 | 770.64 | 817.96 | -5.79 |
| Depreciation | 18.29 | 17.14 | 6.71 | 70.04 | 63.33 | 10.60 | 70.04 | 63.33 | 10.60 |
| PBT | 164.12 | 301.01 | -45.48 | 700.60 | 754.63 | -7.16 | 700.60 | 754.63 | -7.16 |
| TAX | 37.42 | 77.21 | -51.53 | 175.79 | 193.32 | -9.07 | 175.79 | 193.32 | -9.07 |
| Deferred Tax | 3.00 | 0.29 | 934.48 | 3.40 | -0.26 | -1407.69 | 3.40 | -0.26 | -1407.69 |
| PAT | 126.70 | 223.80 | -43.39 | 524.81 | 561.31 | -6.50 | 524.81 | 561.31 | -6.50 |
| Equity | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 | 99.75 | 99.75 | 0.00 |
| PBIDTM(%) | 17.91 | 27.80 | -35.60 | 20.57 | 22.05 | -6.71 | 20.57 | 22.05 | -6.71 |
