The sales declined to Rs. 10652.70 millions for the March 2024 quarter as compared to Rs. 11660.30 millions during the corresponding quarter last year.A slender decline of -27.36% was recorded to Rs. 251.40 millions from Rs. 346.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1374.50 millions from 1880.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10652.70 | 11660.30 | -8.64 | 38211.40 | 36134.90 | 5.75 | 38211.40 | 36134.90 | 5.75 |
| Other Income | 39.20 | 1213.20 | -96.77 | 177.80 | 1951.30 | -90.89 | 177.80 | 1951.30 | -90.89 |
| PBIDT | 1374.50 | 1880.70 | -26.92 | 5208.90 | 5630.80 | -7.49 | 5208.90 | 5630.80 | -7.49 |
| Interest | 687.80 | 1230.10 | -44.09 | 2922.50 | 3629.40 | -19.48 | 2922.50 | 3629.40 | -19.48 |
| PBDT | 686.70 | 581.90 | 18.01 | 2286.40 | 1853.50 | 23.36 | 2286.40 | 1853.50 | 23.36 |
| Depreciation | 376.20 | 382.90 | -1.75 | 1493.30 | 1505.70 | -0.82 | 1493.30 | 1505.70 | -0.82 |
| PBT | 310.50 | 199.00 | 56.03 | 793.10 | 347.80 | 128.03 | 793.10 | 347.80 | 128.03 |
| TAX | 59.10 | -147.10 | -140.18 | 237.70 | -45.40 | -623.57 | 237.70 | -45.40 | -623.57 |
| Deferred Tax | 59.10 | -147.10 | -140.18 | 237.70 | -45.40 | -623.57 | 237.70 | -45.40 | -623.57 |
| PAT | 251.40 | 346.10 | -27.36 | 555.40 | 393.20 | 41.25 | 555.40 | 393.20 | 41.25 |
| Equity | 1373.50 | 1247.90 | 10.06 | 1373.50 | 1247.90 | 10.06 | 1373.50 | 1247.90 | 10.06 |
| PBIDTM(%) | 12.90 | 16.13 | -20.00 | 13.63 | 15.58 | -12.52 | 13.63 | 15.58 | -12.52 |
