The sales slipped to Rs. 1906.30 millions for the March 2024 quarter as against Rs. 2039.20 millions during the year-ago period.Net profit stood at Rs. 177.00 millions compared to Rs. 143.30 millions in the corresponding previous quarter,high by 23.52%.Operating profit surged to 377.10 millions from the corresponding previous quarter of 343.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1906.30 | 2039.20 | -6.52 | 6963.60 | 6861.80 | 1.48 | 6963.60 | 6861.80 | 1.48 |
| Other Income | 35.90 | 17.70 | 102.82 | 87.80 | 46.30 | 89.63 | 87.80 | 46.30 | 89.63 |
| PBIDT | 377.10 | 343.60 | 9.75 | 1243.60 | 1162.50 | 6.98 | 1243.60 | 1162.50 | 6.98 |
| Interest | 94.40 | 93.40 | 1.07 | 408.30 | 289.40 | 41.09 | 408.30 | 289.40 | 41.09 |
| PBDT | 282.70 | 250.20 | 12.99 | 835.30 | 873.10 | -4.33 | 835.30 | 873.10 | -4.33 |
| Depreciation | 50.40 | 42.90 | 17.48 | 198.90 | 162.00 | 22.78 | 198.90 | 162.00 | 22.78 |
| PBT | 232.30 | 207.30 | 12.06 | 636.40 | 711.10 | -10.50 | 636.40 | 711.10 | -10.50 |
| TAX | 55.30 | 64.00 | -13.59 | 195.80 | 210.60 | -7.03 | 195.80 | 210.60 | -7.03 |
| Deferred Tax | 14.90 | 28.70 | -48.08 | 73.30 | 83.00 | -11.69 | 73.30 | 83.00 | -11.69 |
| PAT | 177.00 | 143.30 | 23.52 | 440.60 | 500.50 | -11.97 | 440.60 | 500.50 | -11.97 |
| Equity | 263.80 | 249.40 | 5.77 | 263.80 | 249.40 | 5.77 | 263.80 | 249.40 | 5.77 |
| PBIDTM(%) | 19.78 | 16.85 | 17.40 | 17.86 | 16.94 | 5.41 | 17.86 | 16.94 | 5.41 |
