The sales declined to Rs. 5517.70 millions for the March 2024 quarter as compared to Rs. 6077.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -6.75% to Rs. 1622.30 millions from Rs. 1739.70 millions.The Operating Profit of the company witnessed a decrease to 2384.40 millions from 2518.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5517.70 | 6077.10 | -9.21 | 12521.30 | 21258.10 | -41.10 | 12521.30 | 21258.10 | -41.10 |
| Other Income | 305.50 | 165.60 | 84.48 | 815.30 | 588.40 | 38.56 | 815.30 | 588.40 | 38.56 |
| PBIDT | 2384.40 | 2518.40 | -5.32 | 4019.80 | 4514.70 | -10.96 | 4019.80 | 4514.70 | -10.96 |
| Interest | 44.70 | 69.00 | -35.22 | 199.70 | 278.50 | -28.29 | 199.70 | 278.50 | -28.29 |
| PBDT | 2339.70 | 2449.40 | -4.48 | 3820.10 | 4236.20 | -9.82 | 3820.10 | 4236.20 | -9.82 |
| Depreciation | 146.60 | 162.60 | -9.84 | 578.40 | 642.60 | -9.99 | 578.40 | 642.60 | -9.99 |
| PBT | 2193.10 | 2286.80 | -4.10 | 3241.70 | 3593.60 | -9.79 | 3241.70 | 3593.60 | -9.79 |
| TAX | 570.80 | 547.10 | 4.33 | 861.60 | 884.50 | -2.59 | 861.60 | 884.50 | -2.59 |
| Deferred Tax | -56.30 | -60.60 | -7.10 | -48.00 | -31.20 | 53.85 | -48.00 | -31.20 | 53.85 |
| PAT | 1622.30 | 1739.70 | -6.75 | 2380.10 | 2709.10 | -12.14 | 2380.10 | 2709.10 | -12.14 |
| Equity | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 | 1620.40 | 270.10 | 499.93 |
| PBIDTM(%) | 43.21 | 41.44 | 4.28 | 32.10 | 21.24 | 51.17 | 32.10 | 21.24 | 51.17 |
