The sales slipped to Rs. 3084.56 millions for the March 2024 quarter as against Rs. 3713.43 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -44.78% from Rs. 512.80 millions to Rs. 283.18 millions.A decline of 849.44 millions was observed in the OP in the quarter ended March 2024 from 1104.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3084.56 | 3713.43 | -16.94 | 11287.00 | 12841.23 | -12.10 | 11287.00 | 12841.23 | -12.10 |
| Other Income | 110.85 | 179.69 | -38.31 | 259.08 | 21.86 | 1085.18 | 259.08 | 21.86 | 1085.18 |
| PBIDT | 849.44 | 1104.44 | -23.09 | 3329.18 | 3696.58 | -9.94 | 3329.18 | 3696.58 | -9.94 |
| Interest | 245.95 | 199.53 | 23.26 | 873.96 | 618.64 | 41.27 | 873.96 | 618.64 | 41.27 |
| PBDT | 603.49 | 904.91 | -33.31 | 2455.22 | 3077.94 | -20.23 | 2455.22 | 3077.94 | -20.23 |
| Depreciation | 184.96 | 168.12 | 10.02 | 718.73 | 655.59 | 9.63 | 718.73 | 655.59 | 9.63 |
| PBT | 418.53 | 736.79 | -43.20 | 1736.49 | 2422.35 | -28.31 | 1736.49 | 2422.35 | -28.31 |
| TAX | 135.35 | 223.99 | -39.57 | 563.55 | 737.06 | -23.54 | 563.55 | 737.06 | -23.54 |
| Deferred Tax | 62.11 | 28.99 | 114.25 | 399.39 | 182.06 | 119.37 | 399.39 | 182.06 | 119.37 |
| PAT | 283.18 | 512.80 | -44.78 | 1172.94 | 1685.29 | -30.40 | 1172.94 | 1685.29 | -30.40 |
| Equity | 1097.86 | 1074.65 | 2.16 | 1097.86 | 1074.65 | 2.16 | 1097.86 | 1074.65 | 2.16 |
| PBIDTM(%) | 27.54 | 29.74 | -7.41 | 29.50 | 28.79 | 2.46 | 29.50 | 28.79 | 2.46 |
