The sales for the March 2024 quarter moved down to Rs. 3799.41 millions as compared to Rs. 5325.49 millions during the year-ago period.The Net Profit of the company slipped to Rs. 228.89 millions from Rs. 466.90 millions, a decline of -50.98% on QoQ basis.Operating Profit reported a sharp decline to 753.01 millions from 883.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3799.41 | 5325.49 | -28.66 | 17095.70 | 21029.60 | -18.71 | 17095.70 | 21029.60 | -18.71 |
| Other Income | 21.17 | 18.88 | 12.13 | 116.71 | 140.43 | -16.89 | 116.71 | 140.43 | -16.89 |
| PBIDT | 753.01 | 883.21 | -14.74 | 2166.17 | 2285.88 | -5.24 | 2166.17 | 2285.88 | -5.24 |
| Interest | 68.60 | 59.23 | 15.82 | 201.29 | 258.47 | -22.12 | 201.29 | 258.47 | -22.12 |
| PBDT | 684.41 | 823.98 | -16.94 | 1964.88 | 2027.41 | -3.08 | 1964.88 | 2027.41 | -3.08 |
| Depreciation | 126.43 | 128.07 | -1.28 | 525.02 | 502.35 | 4.51 | 525.02 | 502.35 | 4.51 |
| PBT | 557.98 | 695.91 | -19.82 | 1439.86 | 1525.06 | -5.59 | 1439.86 | 1525.06 | -5.59 |
| TAX | 329.09 | 229.01 | 43.70 | 604.69 | 477.60 | 26.61 | 604.69 | 477.60 | 26.61 |
| Deferred Tax | 232.74 | 108.53 | 114.45 | 354.26 | 212.26 | 66.90 | 354.26 | 212.26 | 66.90 |
| PAT | 228.89 | 466.90 | -50.98 | 835.17 | 1047.46 | -20.27 | 835.17 | 1047.46 | -20.27 |
| Equity | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 |
| PBIDTM(%) | 19.82 | 16.58 | 19.50 | 12.67 | 10.87 | 16.57 | 12.67 | 10.87 | 16.57 |
