The sales is pegged at Rs. 4034.00 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4574.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 113.50 millions from Rs. 175.00 millions, a decline of -35.14% on QoQ basis.A decline of 467.80 millions was observed in the OP in the quarter ended March 2024 from 560.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4034.00 | 4574.90 | -11.82 | 16530.60 | 18733.10 | -11.76 | 16530.60 | 18733.10 | -11.76 |
| Other Income | 66.20 | 45.60 | 45.18 | 293.30 | 233.40 | 25.66 | 293.30 | 233.40 | 25.66 |
| PBIDT | 467.80 | 560.70 | -16.57 | 1923.80 | 2010.40 | -4.31 | 1923.80 | 2010.40 | -4.31 |
| Interest | 112.20 | 118.00 | -4.92 | 455.10 | 434.20 | 4.81 | 455.10 | 434.20 | 4.81 |
| PBDT | 353.70 | 441.50 | -19.89 | 1442.90 | 1565.00 | -7.80 | 1442.90 | 1565.00 | -7.80 |
| Depreciation | 247.00 | 260.20 | -5.07 | 1038.50 | 965.00 | 7.62 | 1038.50 | 965.00 | 7.62 |
| PBT | 106.70 | 181.30 | -41.15 | 404.40 | 600.00 | -32.60 | 404.40 | 600.00 | -32.60 |
| TAX | -6.80 | 6.30 | -207.94 | 95.90 | 178.30 | -46.21 | 95.90 | 178.30 | -46.21 |
| Deferred Tax | -4.10 | -1.80 | 127.78 | 46.60 | 76.00 | -38.68 | 46.60 | 76.00 | -38.68 |
| PAT | 113.50 | 175.00 | -35.14 | 308.50 | 421.70 | -26.84 | 308.50 | 421.70 | -26.84 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 11.60 | 12.26 | -5.38 | 11.64 | 10.73 | 8.44 | 11.64 | 10.73 | 8.44 |
