The sales for the March 2024 quarter moved down to Rs. 6101.20 millions as compared to Rs. 6615.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -26.66% to Rs. 260.30 millions from Rs. 354.90 millions.Operating profit for the quarter ended March 2024 decreased to 493.70 millions as compared to 575.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 6101.20 | 6615.30 | -7.77 | 6101.20 | 6615.30 | -7.77 | 25494.40 | 29829.20 | -14.53 |
| Other Income | 83.20 | 62.80 | 32.48 | 83.20 | 62.80 | 32.48 | 154.70 | 172.30 | -10.21 |
| PBIDT | 493.70 | 575.60 | -14.23 | 493.70 | 575.60 | -14.23 | 2101.80 | 1742.60 | 20.61 |
| Interest | 47.70 | 68.10 | -29.96 | 47.70 | 68.10 | -29.96 | 305.20 | 322.80 | -5.45 |
| PBDT | 446.00 | 507.50 | -12.12 | 446.00 | 507.50 | -12.12 | 5491.90 | 1419.80 | 286.81 |
| Depreciation | 95.20 | 155.90 | -38.94 | 95.20 | 155.90 | -38.94 | 491.50 | 860.50 | -42.88 |
| PBT | 350.80 | 351.60 | -0.23 | 350.80 | 351.60 | -0.23 | 5000.40 | 559.30 | 794.05 |
| TAX | 90.50 | -3.30 | -2842.42 | 90.50 | -3.30 | -2842.42 | 904.10 | 62.90 | 1337.36 |
| Deferred Tax | -47.60 | 23.10 | -306.06 | -47.60 | 23.10 | -306.06 | 100.30 | -110.00 | -191.18 |
| PAT | 260.30 | 354.90 | -26.66 | 260.30 | 354.90 | -26.66 | 4096.30 | 496.40 | 725.20 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 8.09 | 8.70 | -7.00 | 8.09 | 8.70 | -7.00 | 8.24 | 5.84 | 41.12 |
