The sales declined to Rs. 4042.84 millions for the March 2024 quarter as compared to Rs. 4542.01 millions during the corresponding quarter last year.Net Profit witnessed a 172.71% growth almost the double from Rs. 160.13 millions to Rs. 436.69 millions of same quarter last year.The company reported a good operating profit of 770.68 millions compared to 433.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4042.84 | 4542.01 | -10.99 | 13886.32 | 15428.85 | -10.00 | 13886.32 | 15428.85 | -10.00 |
| Other Income | 30.00 | 15.41 | 94.68 | 86.12 | 216.94 | -60.30 | 86.12 | 216.94 | -60.30 |
| PBIDT | 770.68 | 433.61 | 77.74 | 1812.89 | 1558.49 | 16.32 | 1812.89 | 1558.49 | 16.32 |
| Interest | 153.97 | 196.11 | -21.49 | 639.04 | 679.32 | -5.93 | 639.04 | 679.32 | -5.93 |
| PBDT | 616.71 | 237.50 | 159.67 | 1173.85 | 879.17 | 33.52 | 1173.85 | 879.17 | 33.52 |
| Depreciation | 36.09 | 38.59 | -6.48 | 138.91 | 155.40 | -10.61 | 138.91 | 155.40 | -10.61 |
| PBT | 580.62 | 198.91 | 191.90 | 1034.94 | 723.77 | 42.99 | 1034.94 | 723.77 | 42.99 |
| TAX | 143.93 | 38.78 | 271.14 | 258.66 | 166.74 | 55.13 | 258.66 | 166.74 | 55.13 |
| Deferred Tax | 14.17 | 2.08 | 581.25 | 7.32 | -2.99 | -344.82 | 7.32 | -2.99 | -344.82 |
| PAT | 436.69 | 160.13 | 172.71 | 776.28 | 557.03 | 39.36 | 776.28 | 557.03 | 39.36 |
| Equity | 105.36 | 96.89 | 8.74 | 105.36 | 96.89 | 8.74 | 105.36 | 96.89 | 8.74 |
| PBIDTM(%) | 19.06 | 9.55 | 99.68 | 13.06 | 10.10 | 29.25 | 13.06 | 10.10 | 29.25 |
