The sales slipped to Rs. 1213.95 millions, down -65.91% for the March 2024 quarter as against Rs. 3561.49 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 123.12% to Rs. 665.33 millions from Rs. 298.19 millions in previous same quarter.Operating profit for the quarter ended March 2024 rose to 749.03 millions as compared to 421.77 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1213.95 | 3561.49 | -65.91 | 7083.30 | 7977.90 | -11.21 | 7083.30 | 7977.90 | -11.21 |
| Other Income | 648.29 | 143.24 | 352.59 | 964.68 | 831.77 | 15.98 | 964.68 | 831.77 | 15.98 |
| PBIDT | 749.03 | 421.77 | 77.59 | 2562.67 | 2200.87 | 16.44 | 2562.67 | 2200.87 | 16.44 |
| Interest | 16.14 | 19.10 | -15.50 | 49.92 | 46.03 | 8.45 | 49.92 | 46.03 | 8.45 |
| PBDT | 732.89 | 402.67 | 82.01 | 2512.75 | 2154.84 | 16.61 | 2512.75 | 2154.84 | 16.61 |
| Depreciation | 19.71 | 19.64 | 0.36 | 69.71 | 67.32 | 3.55 | 69.71 | 67.32 | 3.55 |
| PBT | 713.18 | 383.03 | 86.19 | 2443.04 | 2087.52 | 17.03 | 2443.04 | 2087.52 | 17.03 |
| TAX | 47.85 | 84.84 | -43.60 | 488.48 | 427.63 | 14.23 | 488.48 | 427.63 | 14.23 |
| Deferred Tax | -3.90 | -1.56 | 150.00 | 6.71 | 0.83 | 708.43 | 6.71 | 0.83 | 708.43 |
| PAT | 665.33 | 298.19 | 123.12 | 1954.56 | 1659.89 | 17.75 | 1954.56 | 1659.89 | 17.75 |
| Equity | 742.50 | 742.50 | 0.00 | 742.50 | 742.50 | 0.00 | 742.50 | 742.50 | 0.00 |
| PBIDTM(%) | 61.70 | 11.84 | 421.02 | 36.18 | 27.59 | 31.14 | 36.18 | 27.59 | 31.14 |
