A decrease in the sales to Rs. 5980.97 millions was observed for the quarter ended March 2024. The sales stood at Rs. 6733.56 millions during the similar quarter previous year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 111.20 millions as against Rs. 141.11 millions reported during the corresponding quarter ended.Operating profit for the quarter ended March 2024 decreased to 452.56 millions as compared to 517.58 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5980.97 | 6733.56 | -11.18 | 22921.12 | 23442.03 | -2.22 | 22921.12 | 23442.03 | -2.22 |
| Other Income | 19.95 | 4.06 | 391.38 | 37.52 | 12.76 | 194.04 | 37.52 | 12.76 | 194.04 |
| PBIDT | 452.56 | 517.58 | -12.56 | 1702.63 | 1745.76 | -2.47 | 1702.63 | 1745.76 | -2.47 |
| Interest | 91.49 | 98.20 | -6.83 | 395.62 | 368.34 | 7.41 | 395.62 | 368.34 | 7.41 |
| PBDT | 361.07 | 419.38 | -13.90 | 1307.01 | 1377.42 | -5.11 | 1307.01 | 1377.42 | -5.11 |
| Depreciation | 208.74 | 203.10 | 2.78 | 843.31 | 800.67 | 5.33 | 843.31 | 800.67 | 5.33 |
| PBT | 152.33 | 216.28 | -29.57 | 463.70 | 576.75 | -19.60 | 463.70 | 576.75 | -19.60 |
| TAX | 41.13 | 75.17 | -45.28 | 150.11 | 203.11 | -26.09 | 150.11 | 203.11 | -26.09 |
| Deferred Tax | -11.28 | -0.06 | 18700.00 | -43.42 | 64.58 | -167.23 | -43.42 | 64.58 | -167.23 |
| PAT | 111.20 | 141.11 | -21.20 | 313.59 | 373.64 | -16.07 | 313.59 | 373.64 | -16.07 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 |
| PBIDTM(%) | 7.57 | 7.69 | -1.56 | 7.43 | 7.45 | -0.25 | 7.43 | 7.45 | -0.25 |
