The sales slipped to Rs. 1520.05 millions for the March 2024 quarter as against Rs. 1776.17 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.08% to Rs. 126.04 millions from Rs. 135.65 millions.Operating Profit reported a sharp decline to 277.49 millions from 313.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1520.05 | 1776.17 | -14.42 | 6060.16 | 6815.88 | -11.09 | 6060.16 | 6815.88 | -11.09 |
| Other Income | 50.50 | 44.71 | 12.95 | 247.75 | 144.68 | 71.24 | 247.75 | 144.68 | 71.24 |
| PBIDT | 277.49 | 313.52 | -11.49 | 889.18 | 930.90 | -4.48 | 889.18 | 930.90 | -4.48 |
| Interest | 84.12 | 108.86 | -22.73 | 267.80 | 332.25 | -19.40 | 267.80 | 332.25 | -19.40 |
| PBDT | 193.37 | 204.66 | -5.52 | 621.38 | 598.65 | 3.80 | 621.38 | 598.65 | 3.80 |
| Depreciation | 40.70 | 44.73 | -9.01 | 164.70 | 171.63 | -4.04 | 164.70 | 171.63 | -4.04 |
| PBT | 152.67 | 159.93 | -4.54 | 456.68 | 427.02 | 6.95 | 456.68 | 427.02 | 6.95 |
| TAX | 26.63 | 24.28 | 9.68 | 86.63 | 71.78 | 20.69 | 86.63 | 71.78 | 20.69 |
| Deferred Tax | 16.63 | -28.40 | -158.56 | 16.63 | -20.90 | -179.57 | 16.63 | -20.90 | -179.57 |
| PAT | 126.04 | 135.65 | -7.08 | 370.05 | 355.24 | 4.17 | 370.05 | 355.24 | 4.17 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 18.26 | 17.65 | 3.42 | 14.67 | 13.66 | 7.43 | 14.67 | 13.66 | 7.43 |
