The sales moved down -41.43% to Rs. 3705.40 millions for the March 2024 quarter as compared to Rs. 6326.70 millions during the corresponding quarter last year.The company has announced a 35.86% increase in its profits to Rs . 2192.20 millions for the quarter ended March 2024 compared to Rs. 1613.60 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 2722.80 millions compared to 1904.60 millions of corresponding previous quarter.
| | 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 |
