The sales declined to Rs. 18625.10 millions for the March 2024 quarter as compared to Rs. 20355.90 millions during the corresponding quarter last year.Net profit declined -21.77% to Rs. 938.80 millions from Rs. 1200.10 millions.The company reported a degrowth in operating Profit to 1767.60 millions from 2192.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 18625.10 | 20355.90 | -8.50 | 60765.60 | 63023.20 | -3.58 | 60765.60 | 63023.20 | -3.58 |
| Other Income | 34.00 | 46.80 | -27.35 | 128.10 | 170.20 | -24.74 | 128.10 | 170.20 | -24.74 |
| PBIDT | 1767.60 | 2192.80 | -19.39 | 2726.70 | 2719.30 | 0.27 | 2726.70 | 2719.30 | 0.27 |
| Interest | 344.30 | 503.40 | -31.61 | 1557.00 | 2101.00 | -25.89 | 1557.00 | 2101.00 | -25.89 |
| PBDT | 1423.30 | 1689.40 | -15.75 | 1169.70 | 618.30 | 89.18 | 1169.70 | 618.30 | 89.18 |
| Depreciation | 528.20 | 525.30 | 0.55 | 2128.70 | 2131.70 | -0.14 | 2128.70 | 2131.70 | -0.14 |
| PBT | 895.10 | 1164.10 | -23.11 | -959.00 | -1513.40 | -36.63 | -959.00 | -1513.40 | -36.63 |
| TAX | -43.70 | -36.00 | 21.39 | -43.70 | -36.00 | 21.39 | -43.70 | -36.00 | 21.39 |
| Deferred Tax | -43.70 | -36.00 | 21.39 | -43.70 | -36.00 | 21.39 | -43.70 | -36.00 | 21.39 |
| PAT | 938.80 | 1200.10 | -21.77 | -915.30 | -1477.40 | -38.05 | -915.30 | -1477.40 | -38.05 |
| Equity | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 | 1277.40 | 1277.40 | 0.00 |
| PBIDTM(%) | 9.49 | 10.77 | -11.90 | 4.49 | 4.31 | 4.00 | 4.49 | 4.31 | 4.00 |
