The sales for the March 2024 quarter moved down to Rs. 29196.30 millions as compared to Rs. 31424.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -24.73% to Rs. 4371.00 millions from Rs. 5807.00 millions.The company reported a degrowth in operating Profit to 6797.20 millions from 9323.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 29196.30 | 31424.20 | -7.09 | 107866.70 | 120738.40 | -10.66 | 107866.70 | 120738.40 | -10.66 |
| Other Income | 325.50 | 336.50 | -3.27 | 1194.20 | 1060.60 | 12.60 | 1194.20 | 1060.60 | 12.60 |
| PBIDT | 6797.20 | 9323.20 | -27.09 | 25093.30 | 33001.20 | -23.96 | 25093.30 | 33001.20 | -23.96 |
| Interest | 680.00 | 565.00 | 20.35 | 2356.00 | 1758.20 | 34.00 | 2356.00 | 1758.20 | 34.00 |
| PBDT | 6117.20 | 8758.20 | -30.15 | 22737.30 | 31243.00 | -27.22 | 22737.30 | 31243.00 | -27.22 |
| Depreciation | 1526.80 | 1264.00 | 20.79 | 5558.50 | 4684.40 | 18.66 | 5558.50 | 4684.40 | 18.66 |
| PBT | 4590.40 | 7494.20 | -38.75 | 17178.80 | 26558.60 | -35.32 | 17178.80 | 26558.60 | -35.32 |
| TAX | 219.40 | 1687.20 | -87.00 | 3438.50 | 6325.00 | -45.64 | 3438.50 | 6325.00 | -45.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4371.00 | 5807.00 | -24.73 | 13740.30 | 20233.60 | -32.09 | 13740.30 | 20233.60 | -32.09 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 23.28 | 29.67 | -21.53 | 23.26 | 27.33 | -14.89 | 23.26 | 27.33 | -14.89 |
