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.The Net proft of the company remain more or less same to Rs. 251.40 millions from Rs. 346.10 millions ,decline by -27.36%.The company reported a degrowth in operating Profit to 1374.50 millions from 1880.70 millions.
| | 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 |
