The sales slipped to Rs. 5215.17 millions for the March 2024 quarter as against Rs. 6986.10 millions during the year-ago period.The Net Profit of the company registered a slight decline of -24.46% to Rs. 1043.04 millions from Rs. 1380.76 millions.Operating Profit reported a sharp decline to 1548.63 millions from 2002.34 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5215.17 | 6986.10 | -25.35 | 19511.43 | 30291.46 | -35.59 | 19511.43 | 30291.46 | -35.59 |
| Other Income | 226.21 | 129.84 | 74.22 | 716.72 | 640.97 | 11.82 | 716.72 | 640.97 | 11.82 |
| PBIDT | 1548.63 | 2002.34 | -22.66 | 5525.19 | 8453.69 | -34.64 | 5525.19 | 8453.69 | -34.64 |
| Interest | 5.00 | 8.69 | -42.46 | 23.20 | 44.61 | -47.99 | 23.20 | 44.61 | -47.99 |
| PBDT | 1538.00 | 1993.65 | -22.86 | 5496.36 | 8409.08 | -34.64 | 5496.36 | 8409.08 | -34.64 |
| Depreciation | 152.92 | 130.28 | 17.38 | 561.46 | 478.88 | 17.24 | 561.46 | 478.88 | 17.24 |
| PBT | 1385.08 | 1863.37 | -25.67 | 4934.90 | 7930.20 | -37.77 | 4934.90 | 7930.20 | -37.77 |
| TAX | 342.04 | 482.61 | -29.13 | 1259.38 | 2024.22 | -37.78 | 1259.38 | 2024.22 | -37.78 |
| Deferred Tax | -2.96 | -7.39 | -59.95 | -25.62 | -25.78 | -0.62 | -25.62 | -25.78 | -0.62 |
| PAT | 1043.04 | 1380.76 | -24.46 | 3675.52 | 5905.98 | -37.77 | 3675.52 | 5905.98 | -37.77 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 29.69 | 28.66 | 3.60 | 28.32 | 27.91 | 1.47 | 28.32 | 27.91 | 1.47 |
