The sales slipped to Rs. 3966.00 millions for the March 2024 quarter as against Rs. 4414.11 millions during the year-ago period.Net Profit of the company move down -54.55% to Rs. 298.07 millions from Rs. 655.81 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 588.02 millions from 843.53 millions.
| | 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 |
