The sales for the March 2024 quarter moved down to Rs. 3433.60 millions as compared to Rs. 3689.69 millions during the year-ago period.Net Profit of the company move down -70.07% to Rs. 83.25 millions from Rs. 278.17 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 307.84 millions as compared to 558.32 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3433.60 | 3689.69 | -6.94 | 12642.09 | 14987.79 | -15.65 | 12642.09 | 14987.79 | -15.65 |
| Other Income | 87.19 | 51.39 | 69.66 | 179.24 | 145.94 | 22.82 | 179.24 | 145.94 | 22.82 |
| PBIDT | 307.84 | 558.32 | -44.86 | 1205.84 | 2127.03 | -43.31 | 1205.84 | 2127.03 | -43.31 |
| Interest | 79.20 | 76.99 | 2.87 | 296.24 | 317.40 | -6.67 | 296.24 | 317.40 | -6.67 |
| PBDT | 228.64 | 481.33 | -52.50 | 909.60 | 1809.63 | -49.74 | 909.60 | 1809.63 | -49.74 |
| Depreciation | 112.73 | 102.26 | 10.24 | 433.47 | 407.71 | 6.32 | 433.47 | 407.71 | 6.32 |
| PBT | 115.91 | 379.07 | -69.42 | 476.13 | 1401.92 | -66.04 | 476.13 | 1401.92 | -66.04 |
| TAX | 32.66 | 100.90 | -67.63 | 123.62 | 287.80 | -57.05 | 123.62 | 287.80 | -57.05 |
| Deferred Tax | -1.60 | 16.23 | -109.86 | 8.34 | -83.76 | -109.96 | 8.34 | -83.76 | -109.96 |
| PAT | 83.25 | 278.17 | -70.07 | 352.51 | 1114.12 | -68.36 | 352.51 | 1114.12 | -68.36 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 8.97 | 15.13 | -40.75 | 9.54 | 14.19 | -32.79 | 9.54 | 14.19 | -32.79 |
