The sales declined to Rs. 2524.80 millions for the March 2024 quarter as compared to Rs. 3209.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.34% to Rs. 465.60 millions from Rs. 591.90 millions.A decline of 697.10 millions was observed in the OP in the quarter ended March 2024 from 846.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202306 | 202206 | % Var |
| Sales | 2524.80 | 3209.20 | -21.33 | 8673.80 | 9284.40 | -6.58 | 12296.20 | 11144.10 | 10.34 |
| Other Income | 22.70 | 49.70 | -54.33 | 135.00 | 129.30 | 4.41 | 183.90 | 131.90 | 39.42 |
| PBIDT | 697.10 | 846.30 | -17.63 | 2712.50 | 2922.70 | -7.19 | 3430.70 | 2808.70 | 22.15 |
| Interest | 1.50 | 2.10 | -28.57 | 5.20 | 6.00 | -13.33 | 7.70 | 4.20 | 83.33 |
| PBDT | 695.60 | 844.20 | -17.60 | 2707.30 | 2916.70 | -7.18 | 3423.00 | 2804.50 | 22.05 |
| Depreciation | 68.40 | 58.90 | 16.13 | 202.40 | 216.00 | -6.30 | 281.00 | 270.80 | 3.77 |
| PBT | 627.20 | 785.30 | -20.13 | 2504.90 | 2700.70 | -7.25 | 3142.00 | 2533.70 | 24.01 |
| TAX | 161.60 | 193.40 | -16.44 | 662.90 | 704.20 | -5.86 | 847.30 | 608.50 | 39.24 |
| Deferred Tax | -1.40 | -33.70 | -95.85 | -18.60 | -42.60 | -56.34 | -50.60 | 0.40 | -12750.00 |
| PAT | 465.60 | 591.90 | -21.34 | 1842.00 | 1996.50 | -7.74 | 2294.70 | 1925.20 | 19.19 |
| Equity | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 |
| PBIDTM(%) | 27.61 | 26.37 | 4.70 | 31.27 | 31.48 | -0.66 | 27.90 | 25.20 | 10.70 |
