The sales slipped to Rs. 26430.40 millions for the March 2024 quarter as against Rs. 35986.70 millions during the year-ago period.A slender decline of -11.96% was recorded to Rs. 862.10 millions from Rs. 979.20 millions in the corresponding previous quarter.Operating profit surged to 2293.20 millions from the corresponding previous quarter of 1531.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 26430.40 | 35986.70 | -26.56 | 179664.10 | 277728.10 | -35.31 | 179664.10 | 277728.10 | -35.31 |
| Other Income | 624.20 | 410.80 | 51.95 | 3842.60 | 2590.40 | 48.34 | 3842.60 | 2590.40 | 48.34 |
| PBIDT | 2293.20 | 1531.20 | 49.76 | 24284.40 | 20801.00 | 16.75 | 24284.40 | 20801.00 | 16.75 |
| Interest | 359.90 | 668.90 | -46.20 | 1730.60 | 3200.20 | -45.92 | 1730.60 | 3200.20 | -45.92 |
| PBDT | 1933.30 | 862.30 | 124.20 | 22553.80 | 17600.80 | 28.14 | 22553.80 | 17600.80 | 28.14 |
| Depreciation | 780.80 | 759.20 | 2.85 | 3127.90 | 3082.90 | 1.46 | 3127.90 | 3082.90 | 1.46 |
| PBT | 1152.50 | 103.10 | 1017.85 | 19425.90 | 14517.90 | 33.81 | 19425.90 | 14517.90 | 33.81 |
| TAX | 290.40 | -876.10 | -133.15 | 6111.50 | 3824.80 | 59.79 | 6111.50 | 3824.80 | 59.79 |
| Deferred Tax | 198.20 | -793.70 | -124.97 | 3119.80 | 1736.70 | 79.64 | 3119.80 | 1736.70 | 79.64 |
| PAT | 862.10 | 979.20 | -11.96 | 13314.40 | 10693.10 | 24.51 | 13314.40 | 10693.10 | 24.51 |
| Equity | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 |
| PBIDTM(%) | 8.68 | 4.25 | 103.92 | 13.52 | 7.49 | 80.47 | 13.52 | 7.49 | 80.47 |
