The sales for the March 2024 quarter moved down to Rs. 3850.10 millions as compared to Rs. 4070.73 millions during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 676.06 millions as against Rs. 845.10 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1121.51 millions from 1277.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3850.10 | 4070.73 | -5.42 | 15585.80 | 11911.98 | 30.84 | 15585.80 | 11911.98 | 30.84 |
| Other Income | 53.57 | 80.64 | -33.57 | 125.44 | 97.48 | 28.68 | 125.44 | 97.48 | 28.68 |
| PBIDT | 1121.51 | 1277.81 | -12.23 | 4744.65 | 2810.56 | 68.82 | 4744.65 | 2810.56 | 68.82 |
| Interest | 36.09 | 42.89 | -15.85 | 139.97 | 130.67 | 7.12 | 139.97 | 130.67 | 7.12 |
| PBDT | 1085.42 | 1234.92 | -12.11 | 4604.68 | 2679.89 | 71.82 | 4604.68 | 2679.89 | 71.82 |
| Depreciation | 164.62 | 134.70 | 22.21 | 596.99 | 527.76 | 13.12 | 596.99 | 527.76 | 13.12 |
| PBT | 920.80 | 1100.22 | -16.31 | 4007.69 | 2152.13 | 86.22 | 4007.69 | 2152.13 | 86.22 |
| TAX | 244.74 | 255.12 | -4.07 | 1011.73 | 520.94 | 94.21 | 1011.73 | 520.94 | 94.21 |
| Deferred Tax | 25.50 | 1.76 | 1348.86 | 15.87 | 17.04 | -6.87 | 15.87 | 17.04 | -6.87 |
| PAT | 676.06 | 845.10 | -20.00 | 2995.96 | 1631.19 | 83.67 | 2995.96 | 1631.19 | 83.67 |
| Equity | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 | 129.01 | 129.01 | 0.00 |
| PBIDTM(%) | 29.13 | 31.39 | -7.20 | 30.44 | 23.59 | 29.02 | 30.44 | 23.59 | 29.02 |
