The sales for the March 2024 quarter moved down to Rs. 5393.60 millions as compared to Rs. 5731.00 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -54.11% from Rs. 1158.40 millions to Rs. 531.60 millions.Operating profit for the quarter ended March 2024 decreased to 811.00 millions as compared to 1654.80 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5393.60 | 5731.00 | -5.89 | 18015.60 | 20825.30 | -13.49 | 18015.60 | 20825.30 | -13.49 |
| Other Income | 133.20 | 86.20 | 54.52 | 514.80 | 305.20 | 68.68 | 514.80 | 305.20 | 68.68 |
| PBIDT | 811.00 | 1654.80 | -50.99 | 3913.50 | 5645.80 | -30.68 | 3913.50 | 5645.80 | -30.68 |
| Interest | 6.40 | 14.70 | -56.46 | 21.40 | 31.90 | -32.92 | 21.40 | 31.90 | -32.92 |
| PBDT | 804.60 | 1640.10 | -50.94 | 3892.10 | 5613.90 | -30.67 | 3892.10 | 5613.90 | -30.67 |
| Depreciation | 105.90 | 102.50 | 3.32 | 438.10 | 452.50 | -3.18 | 438.10 | 452.50 | -3.18 |
| PBT | 698.70 | 1537.60 | -54.56 | 3454.00 | 5161.40 | -33.08 | 3454.00 | 5161.40 | -33.08 |
| TAX | 167.10 | 379.20 | -55.93 | 860.30 | 1296.00 | -33.62 | 860.30 | 1296.00 | -33.62 |
| Deferred Tax | -3.50 | -16.80 | -79.17 | -2.70 | -3.40 | -20.59 | -2.70 | -3.40 | -20.59 |
| PAT | 531.60 | 1158.40 | -54.11 | 2593.70 | 3865.40 | -32.90 | 2593.70 | 3865.40 | -32.90 |
| Equity | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 |
| PBIDTM(%) | 15.04 | 28.87 | -47.93 | 21.72 | 27.11 | -19.87 | 21.72 | 27.11 | -19.87 |
