The sales moved down -38.45% to Rs. 22427.40 millions for the March 2024 quarter as compared to Rs. 36439.40 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 zoomed to 114.36% from Rs. 94.70 millions to Rs. 203.00 millions.Operating profit surged to 1781.20 millions from the corresponding previous quarter of 1602.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22427.40 | 36439.40 | -38.45 | 115751.20 | 133407.20 | -13.23 | 115751.20 | 133407.20 | -13.23 |
| Other Income | 300.30 | 696.80 | -56.90 | 688.40 | 910.70 | -24.41 | 688.40 | 910.70 | -24.41 |
| PBIDT | 1781.20 | 1602.90 | 11.12 | 7168.60 | 8920.60 | -19.64 | 7168.60 | 8920.60 | -19.64 |
| Interest | 952.70 | 797.60 | 19.45 | 3660.30 | 2912.40 | 25.68 | 3660.30 | 2912.40 | 25.68 |
| PBDT | 828.50 | 805.30 | 2.88 | 3508.30 | 6008.20 | -41.61 | 3508.30 | 6008.20 | -41.61 |
| Depreciation | 578.10 | 504.70 | 14.54 | 2106.70 | 1751.50 | 20.28 | 2106.70 | 1751.50 | 20.28 |
| PBT | 250.40 | 300.60 | -16.70 | 1401.60 | 4256.70 | -67.07 | 1401.60 | 4256.70 | -67.07 |
| TAX | 47.40 | 205.90 | -76.98 | 409.20 | 1219.90 | -66.46 | 409.20 | 1219.90 | -66.46 |
| Deferred Tax | 123.80 | 63.80 | 94.04 | 437.20 | 223.60 | 95.53 | 437.20 | 223.60 | 95.53 |
| PAT | 203.00 | 94.70 | 114.36 | 992.40 | 3036.80 | -67.32 | 992.40 | 3036.80 | -67.32 |
| Equity | 8147.80 | 8145.00 | 0.03 | 8147.80 | 8145.00 | 0.03 | 8147.80 | 8145.00 | 0.03 |
| PBIDTM(%) | 7.94 | 4.40 | 80.55 | 6.19 | 6.69 | -7.38 | 6.19 | 6.69 | -7.38 |
