The sales slipped to Rs. 3566.20 millions for the March 2024 quarter as against Rs. 4124.80 millions during the year-ago period.Net profit declined -20.95% to Rs. 384.50 millions from Rs. 486.40 millions.A decline of 714.80 millions was observed in the OP in the quarter ended March 2024 from 797.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3566.20 | 4124.80 | -13.54 | 14406.10 | 16830.50 | -14.40 | 14406.10 | 16830.50 | -14.40 |
| Other Income | 26.10 | 20.30 | 28.57 | 150.50 | 131.90 | 14.10 | 150.50 | 131.90 | 14.10 |
| PBIDT | 714.80 | 797.70 | -10.39 | 2657.90 | 3570.50 | -25.56 | 2657.90 | 3570.50 | -25.56 |
| Interest | 7.10 | 10.80 | -34.26 | 44.00 | 33.20 | 32.53 | 44.00 | 33.20 | 32.53 |
| PBDT | 707.70 | 786.90 | -10.06 | 2613.90 | 3537.30 | -26.10 | 2613.90 | 3537.30 | -26.10 |
| Depreciation | 174.30 | 115.90 | 50.39 | 589.20 | 451.70 | 30.44 | 589.20 | 451.70 | 30.44 |
| PBT | 533.40 | 671.00 | -20.51 | 2024.70 | 3085.60 | -34.38 | 2024.70 | 3085.60 | -34.38 |
| TAX | 148.90 | 184.60 | -19.34 | 536.00 | 799.00 | -32.92 | 536.00 | 799.00 | -32.92 |
| Deferred Tax | 49.10 | 38.00 | 29.21 | 182.30 | 87.90 | 107.39 | 182.30 | 87.90 | 107.39 |
| PAT | 384.50 | 486.40 | -20.95 | 1488.70 | 2286.60 | -34.89 | 1488.70 | 2286.60 | -34.89 |
| Equity | 102.20 | 102.20 | 0.00 | 102.20 | 102.20 | 0.00 | 102.20 | 102.20 | 0.00 |
| PBIDTM(%) | 20.04 | 19.34 | 3.64 | 18.45 | 21.21 | -13.03 | 18.45 | 21.21 | -13.03 |
