The sales for the March 2024 quarter moved down to Rs. 15475.20 millions as compared to Rs. 18177.00 millions during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 1598.20 millions as against Rs. 1895.80 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 2578.00 millions from 2816.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 15475.20 | 18177.00 | -14.86 | 61491.40 | 63069.00 | -2.50 | 61491.40 | 63069.00 | -2.50 |
| Other Income | 114.20 | 173.00 | -33.99 | 452.90 | 791.50 | -42.78 | 452.90 | 791.50 | -42.78 |
| PBIDT | 2578.00 | 2816.20 | -8.46 | 6750.70 | 6965.10 | -3.08 | 6750.70 | 6965.10 | -3.08 |
| Interest | 159.40 | 78.90 | 102.03 | 469.60 | 498.40 | -5.78 | 469.60 | 498.40 | -5.78 |
| PBDT | 2418.60 | 2737.30 | -11.64 | 6281.10 | 22326.10 | -71.87 | 6281.10 | 22326.10 | -71.87 |
| Depreciation | 269.40 | 244.70 | 10.09 | 1041.20 | 934.80 | 11.38 | 1041.20 | 934.80 | 11.38 |
| PBT | 2149.20 | 2492.60 | -13.78 | 5239.90 | 21391.30 | -75.50 | 5239.90 | 21391.30 | -75.50 |
| TAX | 551.00 | 596.80 | -7.67 | 1324.70 | 2151.20 | -38.42 | 1324.70 | 2151.20 | -38.42 |
| Deferred Tax | 30.80 | 66.40 | -53.61 | 108.30 | 183.20 | -40.88 | 108.30 | 183.20 | -40.88 |
| PAT | 1598.20 | 1895.80 | -15.70 | 3915.20 | 19240.10 | -79.65 | 3915.20 | 19240.10 | -79.65 |
| Equity | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 |
| PBIDTM(%) | 16.66 | 15.49 | 7.52 | 10.98 | 11.04 | -0.59 | 10.98 | 11.04 | -0.59 |
