The sales declined to Rs. 2734.40 millions for the March 2024 quarter as compared to Rs. 3226.10 millions during the corresponding quarter last year.Net profit declined -12.53% to Rs. 351.20 millions from Rs. 401.50 millions.Operating Profit reported a sharp decline to 502.20 millions from 597.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2734.40 | 3226.10 | -15.24 | 9680.50 | 10064.30 | -3.81 | 9680.50 | 10064.30 | -3.81 |
| Other Income | 103.90 | 52.30 | 98.66 | 605.80 | 249.50 | 142.81 | 605.80 | 249.50 | 142.81 |
| PBIDT | 502.20 | 597.80 | -15.99 | 1847.70 | 1521.60 | 21.43 | 1847.70 | 1521.60 | 21.43 |
| Interest | 5.20 | 3.00 | 73.33 | 21.50 | 12.70 | 69.29 | 21.50 | 12.70 | 69.29 |
| PBDT | 497.00 | 594.80 | -16.44 | 1826.20 | 1508.90 | 21.03 | 1826.20 | 1508.90 | 21.03 |
| Depreciation | 66.70 | 69.00 | -3.33 | 270.10 | 269.40 | 0.26 | 270.10 | 269.40 | 0.26 |
| PBT | 430.30 | 525.80 | -18.16 | 1556.10 | 1239.50 | 25.54 | 1556.10 | 1239.50 | 25.54 |
| TAX | 79.10 | 124.30 | -36.36 | 341.00 | 315.80 | 7.98 | 341.00 | 315.80 | 7.98 |
| Deferred Tax | -11.10 | -10.90 | 1.83 | 46.30 | 9.70 | 377.32 | 46.30 | 9.70 | 377.32 |
| PAT | 351.20 | 401.50 | -12.53 | 1215.10 | 923.70 | 31.55 | 1215.10 | 923.70 | 31.55 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 18.37 | 18.53 | -0.89 | 19.09 | 15.12 | 26.25 | 19.09 | 15.12 | 26.25 |
