The sales declined to Rs. 10016.70 millions for the March 2024 quarter as compared to Rs. 12534.60 millions during the corresponding quarter last year.Profit saw a slight increase of 13.49%to Rs. 1793.90 millions from Rs. 1580.60 millions.OP of the company witnessed a marginal growth to 2634.20 millions from 2408.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10016.70 | 12534.60 | -20.09 | 37175.20 | 41622.50 | -10.68 | 37175.20 | 41622.50 | -10.68 |
| Other Income | 131.80 | 31.80 | 314.47 | 583.40 | 558.40 | 4.48 | 583.40 | 558.40 | 4.48 |
| PBIDT | 2634.20 | 2408.90 | 9.35 | 8930.00 | 6846.70 | 30.43 | 8930.00 | 6846.70 | 30.43 |
| Interest | 78.80 | 116.30 | -32.24 | 295.80 | 275.70 | 7.29 | 295.80 | 275.70 | 7.29 |
| PBDT | 2555.40 | 2292.60 | 11.46 | 8634.20 | 6571.00 | 31.40 | 8634.20 | 6571.00 | 31.40 |
| Depreciation | 162.00 | 147.30 | 9.98 | 633.70 | 570.20 | 11.14 | 633.70 | 570.20 | 11.14 |
| PBT | 2393.40 | 2145.30 | 11.56 | 8000.50 | 6000.80 | 33.32 | 8000.50 | 6000.80 | 33.32 |
| TAX | 599.50 | 564.70 | 6.16 | 2037.50 | 1546.90 | 31.72 | 2037.50 | 1546.90 | 31.72 |
| Deferred Tax | 17.80 | 62.20 | -71.38 | 94.90 | 126.20 | -24.80 | 94.90 | 126.20 | -24.80 |
| PAT | 1793.90 | 1580.60 | 13.49 | 5963.00 | 4453.90 | 33.88 | 5963.00 | 4453.90 | 33.88 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 26.30 | 19.22 | 36.84 | 24.02 | 16.45 | 46.03 | 24.02 | 16.45 | 46.03 |
