Net sales declined -16.16% to Rs. 6711.50 million from Rs. 8005.00 millions.Net profit stood at Rs. 1156.80 millions compared to Rs. 1005.70 millions in the corresponding previous quarter,high by 15.02%.Operating profit for the quarter ended March 2024 decreased to 1017.90 millions as compared to 1563.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6711.50 | 8005.00 | -16.16 | 27243.50 | 30335.50 | -10.19 | 27243.50 | 30335.50 | -10.19 |
| Other Income | 173.60 | 98.80 | 75.71 | 1237.00 | 1015.80 | 21.78 | 1237.00 | 1015.80 | 21.78 |
| PBIDT | 1017.90 | 1563.60 | -34.90 | 5673.40 | 6875.70 | -17.49 | 5673.40 | 6875.70 | -17.49 |
| Interest | 8.10 | 4.60 | 76.09 | 20.90 | 15.70 | 33.12 | 20.90 | 15.70 | 33.12 |
| PBDT | 1807.80 | 1559.00 | 15.96 | 6450.50 | 6860.00 | -5.97 | 6450.50 | 6860.00 | -5.97 |
| Depreciation | 240.60 | 205.90 | 16.85 | 867.90 | 761.60 | 13.96 | 867.90 | 761.60 | 13.96 |
| PBT | 1567.20 | 1353.10 | 15.82 | 5582.60 | 6098.40 | -8.46 | 5582.60 | 6098.40 | -8.46 |
| TAX | 410.40 | 347.40 | 18.13 | 1248.30 | 1404.50 | -11.12 | 1248.30 | 1404.50 | -11.12 |
| Deferred Tax | 23.90 | 53.50 | -55.33 | -50.60 | 67.30 | -175.19 | -50.60 | 67.30 | -175.19 |
| PAT | 1156.80 | 1005.70 | 15.02 | 4334.30 | 4693.90 | -7.66 | 4334.30 | 4693.90 | -7.66 |
| Equity | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 | 272.80 | 272.80 | 0.00 |
| PBIDTM(%) | 15.17 | 19.53 | -22.35 | 20.82 | 22.67 | -8.12 | 20.82 | 22.67 | -8.12 |
