The sales slipped to Rs. 6463.70 millions for the March 2024 quarter as against Rs. 6947.80 millions during the year-ago period.The Net Profit of the company registered a slight decline of -21.90% to Rs. 689.90 millions from Rs. 883.30 millions.A decline of 1123.20 millions was observed in the OP in the quarter ended March 2024 from 1317.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6463.70 | 6947.80 | -6.97 | 20871.80 | 22293.20 | -6.38 | 20871.80 | 22293.20 | -6.38 |
| Other Income | 64.10 | 103.30 | -37.95 | 375.50 | 401.90 | -6.57 | 375.50 | 401.90 | -6.57 |
| PBIDT | 1123.20 | 1317.90 | -14.77 | 3224.00 | 4090.90 | -21.19 | 3224.00 | 4090.90 | -21.19 |
| Interest | 51.30 | 48.60 | 5.56 | 202.90 | 197.40 | 2.79 | 202.90 | 197.40 | 2.79 |
| PBDT | 1071.90 | 1269.30 | -15.55 | 3021.10 | 3893.50 | -22.41 | 3021.10 | 3893.50 | -22.41 |
| Depreciation | 140.20 | 137.40 | 2.04 | 550.30 | 577.60 | -4.73 | 550.30 | 577.60 | -4.73 |
| PBT | 931.70 | 1131.90 | -17.69 | 2470.80 | 3315.90 | -25.49 | 2470.80 | 3315.90 | -25.49 |
| TAX | 241.80 | 248.60 | -2.74 | 624.00 | 797.70 | -21.78 | 624.00 | 797.70 | -21.78 |
| Deferred Tax | 2.80 | 0.40 | 600.00 | -5.50 | -1.00 | 450.00 | -5.50 | -1.00 | 450.00 |
| PAT | 689.90 | 883.30 | -21.90 | 1846.80 | 2518.20 | -26.66 | 1846.80 | 2518.20 | -26.66 |
| Equity | 90.70 | 93.70 | -3.20 | 90.70 | 93.70 | -3.20 | 90.70 | 93.70 | -3.20 |
| PBIDTM(%) | 17.38 | 18.97 | -8.39 | 15.45 | 18.35 | -15.82 | 15.45 | 18.35 | -15.82 |
