The sales slipped to Rs. 12573.80 millions for the March 2024 quarter as against Rs. 13461.70 millions during the year-ago period.The company suffered a huge decline of -77.36% to Rs. 304.20 millions from Rs. 1343.40 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 881.50 millions from 1844.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12573.80 | 13461.70 | -6.60 | 52175.30 | 56183.60 | -7.13 | 52175.30 | 56183.60 | -7.13 |
| Other Income | 38.60 | 5537.30 | -99.30 | 156.00 | 5851.10 | -97.33 | 156.00 | 5851.10 | -97.33 |
| PBIDT | 881.50 | 1844.40 | -52.21 | 3078.20 | 4206.30 | -26.82 | 3078.20 | 4206.30 | -26.82 |
| Interest | 315.40 | 364.70 | -13.52 | 1314.70 | 1751.70 | -24.95 | 1314.70 | 1751.70 | -24.95 |
| PBDT | 566.10 | 1479.70 | -61.74 | 1763.50 | 2454.60 | -28.16 | 1763.50 | 2454.60 | -28.16 |
| Depreciation | 119.20 | 143.60 | -16.99 | 481.80 | 511.90 | -5.88 | 481.80 | 511.90 | -5.88 |
| PBT | 446.90 | 1336.10 | -66.55 | 1281.70 | 1942.70 | -34.02 | 1281.70 | 1942.70 | -34.02 |
| TAX | 142.70 | -7.30 | -2054.79 | 245.00 | 87.90 | 178.73 | 245.00 | 87.90 | 178.73 |
| Deferred Tax | 142.70 | -46.10 | -409.54 | 245.00 | 48.00 | 410.42 | 245.00 | 48.00 | 410.42 |
| PAT | 304.20 | 1343.40 | -77.36 | 1036.70 | 1854.80 | -44.11 | 1036.70 | 1854.80 | -44.11 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 |
| PBIDTM(%) | 7.01 | 13.70 | -48.83 | 5.90 | 7.49 | -21.20 | 5.90 | 7.49 | -21.20 |
