The sales declined to Rs. 12147.90 millions for the March 2024 quarter as compared to Rs. 16231.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.97% to Rs. 2232.90 millions from Rs. 3099.80 millions.Operating profit for the quarter ended March 2024 decreased to 3200.30 millions as compared to 3424.30 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12147.90 | 16231.30 | -25.16 | 54031.20 | 57071.30 | -5.33 | 54031.20 | 57071.30 | -5.33 |
| Other Income | 438.90 | 304.00 | 44.37 | 1411.70 | 828.80 | 70.33 | 1411.70 | 828.80 | 70.33 |
| PBIDT | 3200.30 | 3424.30 | -6.54 | 13638.10 | 11206.60 | 21.70 | 13638.10 | 11206.60 | 21.70 |
| Interest | 4.50 | 51.50 | -91.26 | 84.40 | 357.10 | -76.37 | 84.40 | 357.10 | -76.37 |
| PBDT | 3195.80 | 3372.80 | -5.25 | 13553.70 | 10849.50 | 24.92 | 13553.70 | 10849.50 | 24.92 |
| Depreciation | 248.30 | 335.80 | -26.06 | 1092.80 | 1358.80 | -19.58 | 1092.80 | 1358.80 | -19.58 |
| PBT | 2947.50 | 3037.00 | -2.95 | 12460.90 | 9490.70 | 31.30 | 12460.90 | 9490.70 | 31.30 |
| TAX | 714.60 | -62.80 | -1237.90 | 2711.60 | 1560.80 | 73.73 | 2711.60 | 1560.80 | 73.73 |
| Deferred Tax | 22.50 | 768.90 | -97.07 | 515.30 | 2392.50 | -78.46 | 515.30 | 2392.50 | -78.46 |
| PAT | 2232.90 | 3099.80 | -27.97 | 9749.30 | 7929.90 | 22.94 | 9749.30 | 7929.90 | 22.94 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 |
| PBIDTM(%) | 26.34 | 21.10 | 24.87 | 25.24 | 19.64 | 28.54 | 25.24 | 19.64 | 28.54 |
