The Sales for the quarter ended March 2024 of Rs. 5946.20 million declined by -35.19% from Rs. 9174.80 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -49.70% from Rs. 819.50 millions to Rs. 412.20 millions.Operating profit for the quarter ended March 2024 decreased to 870.60 millions as compared to 1156.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5946.20 | 9174.80 | -35.19 | 23611.60 | 26486.00 | -10.85 | 23611.60 | 26486.00 | -10.85 |
| Other Income | 48.20 | 19.10 | 152.36 | 237.20 | 96.20 | 146.57 | 237.20 | 96.20 | 146.57 |
| PBIDT | 870.60 | 1156.10 | -24.70 | 1616.00 | 2129.10 | -24.10 | 1616.00 | 2129.10 | -24.10 |
| Interest | 175.50 | 124.60 | 40.85 | 452.70 | 407.40 | 11.12 | 452.70 | 407.40 | 11.12 |
| PBDT | 695.10 | 1070.80 | -35.09 | 1163.30 | 1761.00 | -33.94 | 1163.30 | 1761.00 | -33.94 |
| Depreciation | 142.90 | 129.50 | 10.35 | 494.60 | 403.20 | 22.67 | 494.60 | 403.20 | 22.67 |
| PBT | 552.20 | 941.30 | -41.34 | 668.70 | 1357.80 | -50.75 | 668.70 | 1357.80 | -50.75 |
| TAX | 140.00 | 121.80 | 14.94 | 180.50 | 237.60 | -24.03 | 180.50 | 237.60 | -24.03 |
| Deferred Tax | 49.50 | -29.70 | -266.67 | 69.60 | 13.30 | 423.31 | 69.60 | 13.30 | 423.31 |
| PAT | 412.20 | 819.50 | -49.70 | 488.20 | 1120.20 | -56.42 | 488.20 | 1120.20 | -56.42 |
| Equity | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 |
| PBIDTM(%) | 14.64 | 12.60 | 16.19 | 6.84 | 8.04 | -14.86 | 6.84 | 8.04 | -14.86 |
