The sales for the March 2024 quarter moved down to Rs. 5141.00 millions as compared to Rs. 5452.90 millions during the year-ago period.A slender decline of -6.13% was recorded to Rs. 338.60 millions from Rs. 360.70 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 948.10 millions from 884.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5141.00 | 5452.90 | -5.72 | 17846.00 | 20230.30 | -11.79 | 17846.00 | 20230.30 | -11.79 |
| Other Income | 4.60 | 3.80 | 21.05 | 24.50 | 54.10 | -54.71 | 24.50 | 54.10 | -54.71 |
| PBIDT | 948.10 | 884.60 | 7.18 | 2693.90 | 2624.70 | 2.64 | 2693.90 | 2624.70 | 2.64 |
| Interest | 152.60 | 129.80 | 17.57 | 563.70 | 481.00 | 17.19 | 563.70 | 481.00 | 17.19 |
| PBDT | 795.50 | 754.80 | 5.39 | 2130.20 | 2143.70 | -0.63 | 2130.20 | 2143.70 | -0.63 |
| Depreciation | 323.40 | 268.30 | 20.54 | 1176.10 | 1090.10 | 7.89 | 1176.10 | 1090.10 | 7.89 |
| PBT | 472.10 | 486.50 | -2.96 | 954.10 | 1053.60 | -9.44 | 954.10 | 1053.60 | -9.44 |
| TAX | 133.50 | 125.80 | 6.12 | 259.00 | 269.80 | -4.00 | 259.00 | 269.80 | -4.00 |
| Deferred Tax | -26.40 | -21.20 | 24.53 | -24.70 | -35.00 | -29.43 | -24.70 | -35.00 | -29.43 |
| PAT | 338.60 | 360.70 | -6.13 | 695.10 | 783.80 | -11.32 | 695.10 | 783.80 | -11.32 |
| Equity | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 18.44 | 16.22 | 13.68 | 15.10 | 12.97 | 16.35 | 15.10 | 12.97 | 16.35 |
