The sales is pegged at Rs. 6669.00 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7539.80 millions during the year-ago period.The Net Profit of the company registered a slight decline of -10.71% to Rs. 516.90 millions from Rs. 578.90 millions.Operating profit for the quarter ended March 2024 decreased to 1005.40 millions as compared to 1050.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6669.00 | 7539.80 | -11.55 | 26441.40 | 28259.50 | -6.43 | 26441.40 | 28259.50 | -6.43 |
| Other Income | 44.20 | 29.00 | 52.41 | 270.70 | 148.00 | 82.91 | 270.70 | 148.00 | 82.91 |
| PBIDT | 1005.40 | 1050.50 | -4.29 | 2917.80 | 3110.20 | -6.19 | 2917.80 | 3110.20 | -6.19 |
| Interest | 147.80 | 106.20 | 39.17 | 425.20 | 438.40 | -3.01 | 425.20 | 438.40 | -3.01 |
| PBDT | 857.60 | 944.30 | -9.18 | 2492.60 | 2671.80 | -6.71 | 2492.60 | 2671.80 | -6.71 |
| Depreciation | 171.40 | 157.00 | 9.17 | 587.90 | 520.80 | 12.88 | 587.90 | 520.80 | 12.88 |
| PBT | 686.20 | 787.30 | -12.84 | 1904.70 | 2151.00 | -11.45 | 1904.70 | 2151.00 | -11.45 |
| TAX | 169.30 | 208.40 | -18.76 | 575.60 | 648.00 | -11.17 | 575.60 | 648.00 | -11.17 |
| Deferred Tax | 49.80 | 79.60 | -37.44 | 244.10 | 276.90 | -11.85 | 244.10 | 276.90 | -11.85 |
| PAT | 516.90 | 578.90 | -10.71 | 1329.10 | 1503.00 | -11.57 | 1329.10 | 1503.00 | -11.57 |
| Equity | 653.80 | 663.80 | -1.51 | 653.80 | 663.80 | -1.51 | 653.80 | 663.80 | -1.51 |
| PBIDTM(%) | 15.08 | 13.93 | 8.20 | 11.03 | 11.01 | 0.26 | 11.03 | 11.01 | 0.26 |
