The sales for the March 2024 quarter moved down to Rs. 6198.03 millions as compared to Rs. 8462.10 millions during the year-ago period.The Company to register a -30.09% fall in the net profit for the quarter ended March 2024.Operating profit for the quarter ended March 2024 decreased to 1225.25 millions as compared to 1415.87 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6198.03 | 8462.10 | -26.76 | 26935.14 | 27980.15 | -3.73 | 26935.14 | 27980.15 | -3.73 |
| Other Income | 13.42 | 18.66 | -28.08 | 34.63 | 92.55 | -62.58 | 34.63 | 92.55 | -62.58 |
| PBIDT | 1225.25 | 1415.87 | -13.46 | 3335.16 | 2640.26 | 26.32 | 3335.16 | 2640.26 | 26.32 |
| Interest | 230.09 | 177.14 | 29.89 | 815.66 | 693.06 | 17.69 | 815.66 | 693.06 | 17.69 |
| PBDT | 995.16 | 1238.73 | -19.66 | 2519.50 | 1947.20 | 29.39 | 2519.50 | 1947.20 | 29.39 |
| Depreciation | 150.44 | 132.46 | 13.57 | 552.85 | 511.20 | 8.15 | 552.85 | 511.20 | 8.15 |
| PBT | 844.72 | 1106.27 | -23.64 | 1966.65 | 1436.00 | 36.95 | 1966.65 | 1436.00 | 36.95 |
| TAX | 291.79 | 315.35 | -7.47 | 685.54 | 433.60 | 58.10 | 685.54 | 433.60 | 58.10 |
| Deferred Tax | 144.61 | 123.68 | 16.92 | 342.24 | 184.37 | 85.63 | 342.24 | 184.37 | 85.63 |
| PAT | 552.93 | 790.92 | -30.09 | 1281.11 | 1002.40 | 27.80 | 1281.11 | 1002.40 | 27.80 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 19.77 | 16.73 | 18.15 | 12.38 | 9.44 | 31.22 | 12.38 | 9.44 | 31.22 |
