The sales is pegged at Rs. 3966.00 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4414.11 millions during the year-ago period.The Company to register a -54.55% fall in the net profit for the quarter ended March 2024.Operating profit for the quarter ended March 2024 decreased to 588.02 millions as compared to 843.53 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3966.00 | 4414.11 | -10.15 | 15672.52 | 17828.60 | -12.09 | 15672.52 | 17828.60 | -12.09 |
| Other Income | 71.93 | 73.54 | -2.19 | 209.27 | 181.90 | 15.05 | 209.27 | 181.90 | 15.05 |
| PBIDT | 588.02 | 843.53 | -30.29 | 2674.55 | 4287.10 | -37.61 | 2674.55 | 4287.10 | -37.61 |
| Interest | 1.75 | 32.35 | -94.59 | 122.62 | 186.84 | -34.37 | 122.62 | 186.84 | -34.37 |
| PBDT | 585.19 | 811.18 | -27.86 | 2562.74 | 3857.39 | -33.56 | 2562.74 | 3857.39 | -33.56 |
| Depreciation | 182.47 | 171.67 | 6.29 | 728.93 | 689.82 | 5.67 | 728.93 | 689.82 | 5.67 |
| PBT | 402.72 | 639.51 | -37.03 | 1833.81 | 3167.57 | -42.11 | 1833.81 | 3167.57 | -42.11 |
| TAX | 104.65 | -16.30 | -742.02 | 481.38 | 867.96 | -44.54 | 481.38 | 867.96 | -44.54 |
| Deferred Tax | 19.52 | -134.75 | -114.49 | 70.95 | 251.83 | -71.83 | 70.95 | 251.83 | -71.83 |
| PAT | 298.07 | 655.81 | -54.55 | 1352.43 | 2299.61 | -41.19 | 1352.43 | 2299.61 | -41.19 |
| Equity | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 |
| PBIDTM(%) | 14.83 | 19.11 | -22.41 | 17.07 | 24.05 | -29.03 | 17.07 | 24.05 | -29.03 |
