The sales declined to Rs. 11870.52 millions for the March 2024 quarter as compared to Rs. 12922.34 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.42% to Rs. 1825.97 millions from Rs. 2108.92 millions.Operating Profit reported a sharp decline to 2884.46 millions from 3348.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11870.52 | 12922.34 | -8.14 | 26026.67 | 33127.33 | -21.43 | 26026.67 | 33127.33 | -21.43 |
| Other Income | 549.31 | 579.22 | -5.16 | 2707.86 | 1735.68 | 56.01 | 2707.86 | 1735.68 | 56.01 |
| PBIDT | 2884.46 | 3348.52 | -13.86 | 4438.24 | 6632.36 | -33.08 | 4438.24 | 6632.36 | -33.08 |
| Interest | -1.96 | 21.82 | -108.98 | 16.96 | 38.69 | -56.16 | 16.96 | 38.69 | -56.16 |
| PBDT | 2886.42 | 3326.70 | -13.23 | 4421.28 | 6593.67 | -32.95 | 4421.28 | 6593.67 | -32.95 |
| Depreciation | 542.43 | 676.50 | -19.82 | 2670.78 | 2480.65 | 7.66 | 2670.78 | 2480.65 | 7.66 |
| PBT | 2343.99 | 2650.20 | -11.55 | 1750.50 | 4113.02 | -57.44 | 1750.50 | 4113.02 | -57.44 |
| TAX | 518.02 | 541.28 | -4.30 | 382.86 | 865.59 | -55.77 | 382.86 | 865.59 | -55.77 |
| Deferred Tax | 226.29 | 11.13 | 1933.15 | 93.93 | 145.52 | -35.45 | 93.93 | 145.52 | -35.45 |
| PAT | 1825.97 | 2108.92 | -13.42 | 1367.64 | 3247.43 | -57.89 | 1367.64 | 3247.43 | -57.89 |
| Equity | 902.20 | 902.20 | 0.00 | 902.20 | 902.20 | 0.00 | 902.20 | 902.20 | 0.00 |
| PBIDTM(%) | 24.30 | 25.91 | -6.23 | 17.05 | 20.02 | -14.83 | 17.05 | 20.02 | -14.83 |
