The sales for the March 2024 quarter moved down to Rs. 10900.00 millions as compared to Rs. 13020.00 millions during the year-ago period.Profit for the quarter ended March 2024 increased merely by1.88% to Rs. 2170.00 millions from Rs. 2130.00 millions.The Operating Profit of the company witnessed a decrease to 2900.00 millions from 3220.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10900.00 | 13020.00 | -16.28 | 43840.00 | 49300.00 | -11.08 | 43840.00 | 49300.00 | -11.08 |
| Other Income | 980.00 | 630.00 | 55.56 | 3830.00 | 3010.00 | 27.24 | 3830.00 | 3010.00 | 27.24 |
| PBIDT | 2900.00 | 3220.00 | -9.94 | 12580.00 | 15360.00 | -18.10 | 12580.00 | 15360.00 | -18.10 |
| Interest | 110.00 | 100.00 | 10.00 | 490.00 | 260.00 | 88.46 | 490.00 | 260.00 | 88.46 |
| PBDT | 2790.00 | 3120.00 | -10.58 | 13110.00 | 15100.00 | -13.18 | 13110.00 | 15100.00 | -13.18 |
| Depreciation | 820.00 | 630.00 | 30.16 | 2950.00 | 2450.00 | 20.41 | 2950.00 | 2450.00 | 20.41 |
| PBT | 1970.00 | 2490.00 | -20.88 | 10160.00 | 12650.00 | -19.68 | 10160.00 | 12650.00 | -19.68 |
| TAX | -200.00 | 360.00 | -155.56 | 1200.00 | 2380.00 | -49.58 | 1200.00 | 2380.00 | -49.58 |
| Deferred Tax | 40.00 | 20.00 | 100.00 | 560.00 | -10.00 | -5700.00 | 560.00 | -10.00 | -5700.00 |
| PAT | 2170.00 | 2130.00 | 1.88 | 8960.00 | 10270.00 | -12.76 | 8960.00 | 10270.00 | -12.76 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 26.61 | 24.73 | 7.58 | 28.70 | 31.16 | -7.90 | 28.70 | 31.16 | -7.90 |
