The sales slipped to Rs. 5469.00 millions for the March 2024 quarter as against Rs. 6168.80 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -60.61% from Rs. 892.30 millions to Rs. 351.50 millions.The company reported a degrowth in operating Profit to 1076.80 millions from 1551.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5469.00 | 6168.80 | -11.34 | 23949.00 | 24672.40 | -2.93 | 23949.00 | 24672.40 | -2.93 |
| Other Income | 643.10 | 313.50 | 105.14 | 1416.70 | 1091.40 | 29.81 | 1416.70 | 1091.40 | 29.81 |
| PBIDT | 1076.80 | 1551.30 | -30.59 | 5256.30 | 7287.90 | -27.88 | 5256.30 | 7287.90 | -27.88 |
| Interest | 86.30 | 73.30 | 17.74 | 357.40 | 260.10 | 37.41 | 357.40 | 260.10 | 37.41 |
| PBDT | 990.50 | 1478.00 | -32.98 | 4898.90 | 7027.80 | -30.29 | 4898.90 | 7027.80 | -30.29 |
| Depreciation | 504.40 | 331.40 | 52.20 | 1746.50 | 1023.00 | 70.72 | 1746.50 | 1023.00 | 70.72 |
| PBT | 486.10 | 1146.60 | -57.61 | 3152.40 | 6004.80 | -47.50 | 3152.40 | 6004.80 | -47.50 |
| TAX | 134.60 | 254.30 | -47.07 | 837.00 | 1449.70 | -42.26 | 837.00 | 1449.70 | -42.26 |
| Deferred Tax | -16.10 | -27.80 | -42.09 | 91.20 | -92.90 | -198.17 | 91.20 | -92.90 | -198.17 |
| PAT | 351.50 | 892.30 | -60.61 | 2315.40 | 4555.10 | -49.17 | 2315.40 | 4555.10 | -49.17 |
| Equity | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 |
| PBIDTM(%) | 19.69 | 25.15 | -21.71 | 21.95 | 29.54 | -25.70 | 21.95 | 29.54 | -25.70 |
