Net sales declined -21.87% to Rs. 6437.90 million from Rs. 8239.70 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -53.37% from Rs. 1376.00 millions to Rs. 641.60 millions.Operating profit for the quarter ended March 2024 decreased to 966.80 millions as compared to 1508.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6437.90 | 8239.70 | -21.87 | 24504.40 | 26763.80 | -8.44 | 24504.40 | 26763.80 | -8.44 |
| Other Income | 216.30 | 596.80 | -63.76 | 1023.10 | 986.30 | 3.73 | 1023.10 | 986.30 | 3.73 |
| PBIDT | 966.80 | 1508.50 | -35.91 | 4389.20 | 3352.10 | 30.94 | 4389.20 | 3352.10 | 30.94 |
| Interest | 76.10 | 227.70 | -66.58 | 334.10 | 755.20 | -55.76 | 334.10 | 755.20 | -55.76 |
| PBDT | 890.70 | 1649.10 | -45.99 | 4055.10 | 8245.50 | -50.82 | 4055.10 | 8245.50 | -50.82 |
| Depreciation | 21.10 | 24.50 | -13.88 | 97.10 | 95.90 | 1.25 | 97.10 | 95.90 | 1.25 |
| PBT | 869.60 | 1624.60 | -46.47 | 3958.00 | 8149.60 | -51.43 | 3958.00 | 8149.60 | -51.43 |
| TAX | 228.00 | 248.60 | -8.29 | 1106.50 | 469.40 | 135.73 | 1106.50 | 469.40 | 135.73 |
| Deferred Tax | -24.50 | -17.40 | 40.80 | 19.40 | -5.80 | -434.48 | 19.40 | -5.80 | -434.48 |
| PAT | 641.60 | 1376.00 | -53.37 | 2851.50 | 7680.20 | -62.87 | 2851.50 | 7680.20 | -62.87 |
| Equity | 1365.10 | 1499.80 | -8.98 | 1365.10 | 1499.80 | -8.98 | 1365.10 | 1499.80 | -8.98 |
| PBIDTM(%) | 15.02 | 18.31 | -17.97 | 17.91 | 12.52 | 43.01 | 17.91 | 12.52 | 43.01 |
