The sales declined to Rs. 4868.80 millions for the March 2024 quarter as compared to Rs. 5188.90 millions during the corresponding quarter last year.A good growth in profit of 34.76% reported to Rs. 563.30 millions over Rs. 418.00 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 807.60 millions from 761.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4868.80 | 5188.90 | -6.17 | 18795.20 | 20385.70 | -7.80 | 18795.20 | 20385.70 | -7.80 |
| Other Income | 305.70 | 177.60 | 72.13 | 968.80 | 750.90 | 29.02 | 968.80 | 750.90 | 29.02 |
| PBIDT | 807.60 | 761.00 | 6.12 | 3067.30 | 2833.20 | 8.26 | 3067.30 | 2833.20 | 8.26 |
| Interest | 200.90 | 22.30 | 800.90 | 437.50 | 81.30 | 438.13 | 437.50 | 81.30 | 438.13 |
| PBDT | 894.40 | 738.70 | 21.08 | 2808.00 | 2751.90 | 2.04 | 2808.00 | 2751.90 | 2.04 |
| Depreciation | 203.40 | 121.30 | 67.68 | 584.40 | 410.80 | 42.26 | 584.40 | 410.80 | 42.26 |
| PBT | 691.00 | 617.40 | 11.92 | 2223.60 | 2341.10 | -5.02 | 2223.60 | 2341.10 | -5.02 |
| TAX | 127.70 | 199.40 | -35.96 | 541.30 | 630.20 | -14.11 | 541.30 | 630.20 | -14.11 |
| Deferred Tax | 75.00 | 4.70 | 1495.74 | 81.70 | -9.10 | -997.80 | 81.70 | -9.10 | -997.80 |
| PAT | 563.30 | 418.00 | 34.76 | 1682.30 | 1710.90 | -1.67 | 1682.30 | 1710.90 | -1.67 |
| Equity | 543.50 | 487.80 | 11.42 | 543.50 | 487.80 | 11.42 | 543.50 | 487.80 | 11.42 |
| PBIDTM(%) | 16.59 | 14.67 | 13.10 | 16.32 | 13.90 | 17.42 | 16.32 | 13.90 | 17.42 |
