The sales for the March 2024 quarter moved down to Rs. 11880.80 millions as compared to Rs. 12919.70 millions during the year-ago period.A big decline of -44.70% was reported for the quarter ended March 2024 to Rs. 293.10 millions from Rs. 530.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 722.00 millions from 1152.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11880.80 | 12919.70 | -8.04 | 46412.70 | 48892.40 | -5.07 | 46412.70 | 48892.40 | -5.07 |
| Other Income | 224.60 | 206.40 | 8.82 | 864.70 | 450.40 | 91.98 | 864.70 | 450.40 | 91.98 |
| PBIDT | 722.00 | 1152.60 | -37.36 | 3461.60 | 4197.90 | -17.54 | 3461.60 | 4197.90 | -17.54 |
| Interest | 175.60 | 119.60 | 46.82 | 634.80 | 436.20 | 45.53 | 634.80 | 436.20 | 45.53 |
| PBDT | 546.40 | 1033.00 | -47.11 | 2826.80 | 3761.70 | -24.85 | 2826.80 | 3761.70 | -24.85 |
| Depreciation | 301.90 | 223.80 | 34.90 | 1095.80 | 737.80 | 48.52 | 1095.80 | 737.80 | 48.52 |
| PBT | 244.50 | 809.20 | -69.78 | 1731.00 | 3023.90 | -42.76 | 1731.00 | 3023.90 | -42.76 |
| TAX | -48.60 | 279.20 | -117.41 | 372.20 | 869.50 | -57.19 | 372.20 | 869.50 | -57.19 |
| Deferred Tax | -179.30 | 412.30 | -143.49 | -200.90 | 354.40 | -156.69 | -200.90 | 354.40 | -156.69 |
| PAT | 293.10 | 530.00 | -44.70 | 1358.80 | 2154.40 | -36.93 | 1358.80 | 2154.40 | -36.93 |
| Equity | 230.40 | 230.20 | 0.09 | 230.40 | 230.20 | 0.09 | 230.40 | 230.20 | 0.09 |
| PBIDTM(%) | 6.08 | 8.92 | -31.88 | 7.46 | 8.59 | -13.13 | 7.46 | 8.59 | -13.13 |
