The sales slipped to Rs. 12899.84 millions for the March 2024 quarter as against Rs. 13749.28 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -33.12% from Rs. 735.98 millions to Rs. 492.21 millions.Operating profit for the quarter ended March 2024 decreased to 963.46 millions as compared to 1295.69 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12899.84 | 13749.28 | -6.18 | 40865.29 | 29001.11 | 40.91 | 40865.29 | 29001.11 | 40.91 |
| Other Income | 81.16 | 18.10 | 348.40 | 236.16 | 138.11 | 70.99 | 236.16 | 138.11 | 70.99 |
| PBIDT | 963.46 | 1295.69 | -25.64 | 3183.76 | 2943.58 | 8.16 | 3183.76 | 2943.58 | 8.16 |
| Interest | 241.99 | 262.35 | -7.76 | 880.41 | 731.15 | 20.41 | 880.41 | 731.15 | 20.41 |
| PBDT | 721.47 | 1033.34 | -30.18 | 2303.35 | 2212.43 | 4.11 | 2303.35 | 2212.43 | 4.11 |
| Depreciation | 61.84 | 47.51 | 30.16 | 241.73 | 177.20 | 36.42 | 241.73 | 177.20 | 36.42 |
| PBT | 659.63 | 985.83 | -33.09 | 2061.62 | 2035.23 | 1.30 | 2061.62 | 2035.23 | 1.30 |
| TAX | 167.42 | 249.85 | -32.99 | 511.06 | 492.18 | 3.84 | 511.06 | 492.18 | 3.84 |
| Deferred Tax | 2.66 | -6.47 | -141.11 | -5.57 | -3.54 | 57.34 | -5.57 | -3.54 | 57.34 |
| PAT | 492.21 | 735.98 | -33.12 | 1550.56 | 1543.05 | 0.49 | 1550.56 | 1543.05 | 0.49 |
| Equity | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 7.47 | 9.42 | -20.74 | 7.79 | 10.15 | -23.24 | 7.79 | 10.15 | -23.24 |
