Net sales declined -29.05% to Rs. 10432.00 million from Rs. 14703.90 millions.A radical decline of -75.89% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 860.10 millions from Rs. 3567.10 millions.The company reported a degrowth in operating Profit to 2202.90 millions from 5741.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10432.00 | 14703.90 | -29.05 | 40221.50 | 56219.80 | -28.46 | 40221.50 | 56219.80 | -28.46 |
| Other Income | 273.60 | 320.70 | -14.69 | 1138.90 | 1810.70 | -37.10 | 1138.90 | 1810.70 | -37.10 |
| PBIDT | 2202.90 | 5741.60 | -61.63 | 9461.00 | 21518.90 | -56.03 | 9461.00 | 21518.90 | -56.03 |
| Interest | 318.10 | 341.50 | -6.85 | 1283.80 | 1150.00 | 11.63 | 1283.80 | 1150.00 | 11.63 |
| PBDT | 1884.80 | 5400.10 | -65.10 | 8177.20 | 20368.90 | -59.85 | 8177.20 | 20368.90 | -59.85 |
| Depreciation | 714.00 | 588.90 | 21.24 | 2592.50 | 2180.80 | 18.88 | 2592.50 | 2180.80 | 18.88 |
| PBT | 1170.80 | 4811.20 | -75.67 | 5584.70 | 18188.10 | -69.29 | 5584.70 | 18188.10 | -69.29 |
| TAX | 310.70 | 1244.10 | -75.03 | 1397.20 | 4632.10 | -69.84 | 1397.20 | 4632.10 | -69.84 |
| Deferred Tax | 107.20 | 123.90 | -13.48 | 223.20 | 88.20 | 153.06 | 223.20 | 88.20 | 153.06 |
| PAT | 860.10 | 3567.10 | -75.89 | 4187.50 | 13556.00 | -69.11 | 4187.50 | 13556.00 | -69.11 |
| Equity | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 |
| PBIDTM(%) | 21.12 | 39.05 | -45.92 | 23.52 | 38.28 | -38.55 | 23.52 | 38.28 | -38.55 |
