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 for the quarter ended March 2024 zoomed to 172.71% from Rs. 160.13 millions to Rs. 436.69 millions.OP of the company witnessed a marginal growth to 770.68 millions from 433.61 millions in the same quarter last year.
| | 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 |
