The sales for the March 2024 quarter moved down -41.43% to Rs. 3705.40 millions as compared to Rs. 6326.70 millions during the year ago period.A good growth in profit of 35.86% reported to Rs. 2192.20 millions over Rs. 1613.60 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 2722.80 millions as compared to 1904.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3705.40 | 6326.70 | -41.43 | 16077.70 | 21975.30 | -26.84 | 16077.70 | 21975.30 | -26.84 |
| Other Income | 366.40 | 57.50 | 537.22 | 387.90 | 91.90 | 322.09 | 387.90 | 91.90 | 322.09 |
| PBIDT | 2722.80 | 1904.60 | 42.96 | 5519.00 | 3817.30 | 44.58 | 5519.00 | 3817.30 | 44.58 |
| Interest | 201.50 | 125.90 | 60.05 | 990.90 | 458.20 | 116.26 | 990.90 | 458.20 | 116.26 |
| PBDT | 2521.30 | 2036.10 | 23.83 | 4477.40 | 4266.30 | 4.95 | 4477.40 | 4266.30 | 4.95 |
| Depreciation | 7.00 | 272.30 | -97.43 | 376.20 | 999.40 | -62.36 | 376.20 | 999.40 | -62.36 |
| PBT | 2514.30 | 1763.80 | 42.55 | 4101.20 | 3266.90 | 25.54 | 4101.20 | 3266.90 | 25.54 |
| TAX | 322.10 | 150.20 | 114.45 | 713.80 | 535.80 | 33.22 | 713.80 | 535.80 | 33.22 |
| Deferred Tax | -6.10 | -20.90 | -70.81 | -36.60 | -66.30 | -44.80 | -36.60 | -66.30 | -44.80 |
| PAT | 2192.20 | 1613.60 | 35.86 | 3387.40 | 2731.10 | 24.03 | 3387.40 | 2731.10 | 24.03 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 73.48 | 30.10 | 144.09 | 34.33 | 17.37 | 97.61 | 34.33 | 17.37 | 97.61 |
