Net sales declined -27.83% to Rs. 9094.10 million from Rs. 12601.80 millions.A big decline of -57.62% was reported for the quarter ended March 2024 to Rs. 4429.30 millions from Rs. 10450.40 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 6236.90 millions from 13139.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9094.10 | 12601.80 | -27.83 | 32425.80 | 39791.80 | -18.51 | 32425.80 | 39791.80 | -18.51 |
| Other Income | 3547.10 | 5729.30 | -38.09 | 8349.40 | 11941.70 | -30.08 | 8349.40 | 11941.70 | -30.08 |
| PBIDT | 6236.90 | 13139.90 | -52.53 | 18827.50 | 31352.60 | -39.95 | 18827.50 | 31352.60 | -39.95 |
| Interest | 756.00 | 716.40 | 5.53 | 2855.40 | 3205.60 | -10.92 | 2855.40 | 3205.60 | -10.92 |
| PBDT | 5480.90 | 12423.50 | -55.88 | 15972.10 | 28147.00 | -43.25 | 15972.10 | 28147.00 | -43.25 |
| Depreciation | 174.80 | 182.20 | -4.06 | 701.80 | 756.60 | -7.24 | 701.80 | 756.60 | -7.24 |
| PBT | 5306.10 | 12241.30 | -56.65 | 15270.30 | 27390.40 | -44.25 | 15270.30 | 27390.40 | -44.25 |
| TAX | 876.80 | 1790.90 | -51.04 | 2758.20 | 4282.20 | -35.59 | 2758.20 | 4282.20 | -35.59 |
| Deferred Tax | 519.20 | 2041.20 | -74.56 | 2100.60 | 4276.10 | -50.88 | 2100.60 | 4276.10 | -50.88 |
| PAT | 4429.30 | 10450.40 | -57.62 | 12512.10 | 23108.20 | -45.85 | 12512.10 | 23108.20 | -45.85 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 68.58 | 104.27 | -34.23 | 58.06 | 78.79 | -26.31 | 58.06 | 78.79 | -26.31 |
