The sales for the March 2024 quarter moved down to Rs. 7155.60 millions as compared to Rs. 7663.90 millions during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 800.00 millions as against Rs. 1034.50 millions reported during the corresponding quarter ended.Operating profit for the quarter ended March 2024 decreased to 1443.40 millions as compared to 1637.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7155.60 | 7663.90 | -6.63 | 27320.90 | 21122.80 | 29.34 | 27320.90 | 21122.80 | 29.34 |
| Other Income | 93.30 | 129.20 | -27.79 | 4050.00 | 382.30 | 959.38 | 4050.00 | 382.30 | 959.38 |
| PBIDT | 1443.40 | 1637.20 | -11.84 | 8972.40 | 4049.80 | 121.55 | 8972.40 | 4049.80 | 121.55 |
| Interest | 25.50 | 30.20 | -15.56 | 116.30 | 116.60 | -0.26 | 116.30 | 116.60 | -0.26 |
| PBDT | 1417.90 | 1607.00 | -11.77 | 8856.10 | 3933.20 | 125.16 | 8856.10 | 3933.20 | 125.16 |
| Depreciation | 183.90 | 160.90 | 14.29 | 661.80 | 611.70 | 8.19 | 661.80 | 611.70 | 8.19 |
| PBT | 1234.00 | 1446.10 | -14.67 | 8194.30 | 3321.50 | 146.70 | 8194.30 | 3321.50 | 146.70 |
| TAX | 434.00 | 411.60 | 5.44 | 1320.40 | 881.20 | 49.84 | 1320.40 | 881.20 | 49.84 |
| Deferred Tax | 102.20 | -53.30 | -291.74 | 104.00 | -76.80 | -235.42 | 104.00 | -76.80 | -235.42 |
| PAT | 800.00 | 1034.50 | -22.67 | 6873.90 | 2440.30 | 181.68 | 6873.90 | 2440.30 | 181.68 |
| Equity | 811.30 | 811.30 | 0.00 | 811.30 | 811.30 | 0.00 | 811.30 | 811.30 | 0.00 |
| PBIDTM(%) | 20.17 | 21.36 | -5.57 | 32.84 | 19.17 | 71.29 | 32.84 | 19.17 | 71.29 |
