Net sales declined -19.66% to Rs. 5595.30 million from Rs. 6964.10 millions.The Net Profit of the company slipped to Rs. 361.40 millions from Rs. 531.70 millions, a decline of -32.03% on QoQ basis.Operating profit for the quarter ended March 2024 decreased to 701.70 millions as compared to 894.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5595.30 | 6964.10 | -19.66 | 22669.10 | 24979.70 | -9.25 | 22669.10 | 24979.70 | -9.25 |
| Other Income | 11.10 | 9.30 | 19.35 | 41.80 | 22.30 | 87.44 | 41.80 | 22.30 | 87.44 |
| PBIDT | 701.70 | 894.50 | -21.55 | 2703.10 | 2846.30 | -5.03 | 2703.10 | 2846.30 | -5.03 |
| Interest | 80.90 | 83.50 | -3.11 | 301.60 | 325.30 | -7.29 | 301.60 | 325.30 | -7.29 |
| PBDT | 620.80 | 811.00 | -23.45 | 2401.50 | 2521.00 | -4.74 | 2401.50 | 2521.00 | -4.74 |
| Depreciation | 123.40 | 116.80 | 5.65 | 476.70 | 472.90 | 0.80 | 476.70 | 472.90 | 0.80 |
| PBT | 497.40 | 694.20 | -28.35 | 1924.80 | 2048.10 | -6.02 | 1924.80 | 2048.10 | -6.02 |
| TAX | 136.00 | 162.50 | -16.31 | 506.00 | 520.00 | -2.69 | 506.00 | 520.00 | -2.69 |
| Deferred Tax | -15.00 | -15.00 | 0.00 | 10.00 | -12.50 | -180.00 | 10.00 | -12.50 | -180.00 |
| PAT | 361.40 | 531.70 | -32.03 | 1418.80 | 1528.10 | -7.15 | 1418.80 | 1528.10 | -7.15 |
| Equity | 919.40 | 926.00 | -0.71 | 919.40 | 926.00 | -0.71 | 919.40 | 926.00 | -0.71 |
| PBIDTM(%) | 12.54 | 12.84 | -2.36 | 11.92 | 11.39 | 4.65 | 11.92 | 11.39 | 4.65 |
