The sales slipped to Rs. 20435.37 millions for the March 2024 quarter as against Rs. 23509.17 millions during the year-ago period.Profit for the quarter ended March 2024 increased merely by1.58% to Rs. 659.44 millions from Rs. 649.16 millions.Operating profit for the quarter ended March 2024 rose to 1634.49 millions as compared to 1486.42 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20435.37 | 23509.17 | -13.07 | 45046.72 | 50227.26 | -10.31 | 45046.72 | 50227.26 | -10.31 |
| Other Income | 233.41 | 138.03 | 69.10 | 569.63 | 484.22 | 17.64 | 569.63 | 484.22 | 17.64 |
| PBIDT | 1634.49 | 1486.42 | 9.96 | 3176.84 | 2571.21 | 23.55 | 3176.84 | 2571.21 | 23.55 |
| Interest | 388.08 | 308.10 | 25.96 | 1319.48 | 911.01 | 44.84 | 1319.48 | 911.01 | 44.84 |
| PBDT | 1246.41 | 1178.32 | 5.78 | 1857.36 | 1660.20 | 11.88 | 1857.36 | 1660.20 | 11.88 |
| Depreciation | 333.00 | 306.18 | 8.76 | 1299.35 | 997.09 | 30.31 | 1299.35 | 997.09 | 30.31 |
| PBT | 913.41 | 872.14 | 4.73 | 558.01 | 663.11 | -15.85 | 558.01 | 663.11 | -15.85 |
| TAX | 253.97 | 222.98 | 13.90 | 152.41 | 173.93 | -12.37 | 152.41 | 173.93 | -12.37 |
| Deferred Tax | 135.36 | 63.28 | 113.91 | 40.05 | 14.23 | 181.45 | 40.05 | 14.23 | 181.45 |
| PAT | 659.44 | 649.16 | 1.58 | 405.60 | 489.18 | -17.09 | 405.60 | 489.18 | -17.09 |
| Equity | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 |
| PBIDTM(%) | 8.00 | 6.32 | 26.50 | 7.05 | 5.12 | 37.76 | 7.05 | 5.12 | 37.76 |
