A decrease in the sales to Rs. 2088.60 millions was observed for the quarter ended March 2024. The sales stood at Rs. 2247.07 millions during the similar quarter previous year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 315.79 millions as against Rs. 327.14 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 439.58 millions from 497.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 2088.60 | 2247.07 | -7.05 | 2088.60 | 2247.07 | -7.05 | 9038.87 | 8138.90 | 11.06 |
| Other Income | 111.46 | 52.67 | 111.62 | 111.46 | 52.67 | 111.62 | 706.42 | 70.44 | 902.87 |
| PBIDT | 439.58 | 497.81 | -11.70 | 439.58 | 497.81 | -11.70 | 2503.01 | 1578.96 | 58.52 |
| Interest | 26.54 | 14.73 | 80.18 | 26.54 | 14.73 | 80.18 | 81.18 | 42.64 | 90.38 |
| PBDT | 413.04 | 483.08 | -14.50 | 413.04 | 483.08 | -14.50 | 2421.83 | 1536.32 | 57.64 |
| Depreciation | 58.36 | 59.22 | -1.45 | 58.36 | 59.22 | -1.45 | 239.95 | 195.83 | 22.53 |
| PBT | 354.68 | 423.86 | -16.32 | 354.68 | 423.86 | -16.32 | 2181.88 | 1340.49 | 62.77 |
| TAX | 38.89 | 96.72 | -59.79 | 38.89 | 96.72 | -59.79 | 447.31 | 213.38 | 109.63 |
| Deferred Tax | -33.11 | 13.52 | -344.90 | -33.11 | 13.52 | -344.90 | -38.29 | -83.17 | -53.96 |
| PAT | 315.79 | 327.14 | -3.47 | 315.79 | 327.14 | -3.47 | 1734.57 | 1127.11 | 53.90 |
| Equity | 118.30 | 118.30 | 0.00 | 118.30 | 118.30 | 0.00 | 118.30 | 118.30 | 0.00 |
| PBIDTM(%) | 21.05 | 22.15 | -5.00 | 21.05 | 22.15 | -5.00 | 27.69 | 19.40 | 42.74 |
