The sales declined to Rs. 13884.00 millions for the March 2024 quarter as compared to Rs. 16673.10 millions during the corresponding quarter last year.A big decline of -32.43% was reported for the quarter ended March 2024 to Rs. 434.40 millions from Rs. 642.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 837.50 millions from 1182.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 13884.00 | 16673.10 | -16.73 | 64114.00 | 69974.00 | -8.37 | 64114.00 | 69974.00 | -8.37 |
| Other Income | 118.00 | 41.20 | 186.41 | 372.90 | 184.70 | 101.89 | 372.90 | 184.70 | 101.89 |
| PBIDT | 837.50 | 1182.60 | -29.18 | 3524.40 | 3790.80 | -7.03 | 3524.40 | 3790.80 | -7.03 |
| Interest | 97.10 | 107.60 | -9.76 | 414.80 | 362.20 | 14.52 | 414.80 | 362.20 | 14.52 |
| PBDT | 740.40 | 1075.00 | -31.13 | 3109.60 | 3428.60 | -9.30 | 3109.60 | 3428.60 | -9.30 |
| Depreciation | 166.80 | 173.70 | -3.97 | 639.80 | 576.10 | 11.06 | 639.80 | 576.10 | 11.06 |
| PBT | 573.60 | 901.30 | -36.36 | 2469.80 | 2852.50 | -13.42 | 2469.80 | 2852.50 | -13.42 |
| TAX | 139.20 | 258.40 | -46.13 | 613.20 | 741.00 | -17.25 | 613.20 | 741.00 | -17.25 |
| Deferred Tax | 7.10 | 37.20 | -80.91 | -15.60 | 36.90 | -142.28 | -15.60 | 36.90 | -142.28 |
| PAT | 434.40 | 642.90 | -32.43 | 1856.60 | 2111.50 | -12.07 | 1856.60 | 2111.50 | -12.07 |
| Equity | 119.60 | 119.10 | 0.42 | 119.60 | 119.10 | 0.42 | 119.60 | 119.10 | 0.42 |
| PBIDTM(%) | 6.03 | 7.09 | -14.96 | 5.50 | 5.42 | 1.47 | 5.50 | 5.42 | 1.47 |
