The sales declined to Rs. 7166.30 millions for the March 2024 quarter as compared to Rs. 8071.80 millions during the corresponding quarter last year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 802.70 millions as against Rs. 827.70 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1664.20 millions from 3273.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7166.30 | 8071.80 | -11.22 | 28086.00 | 28949.20 | -2.98 | 28086.00 | 28949.20 | -2.98 |
| Other Income | 197.50 | 1097.40 | -82.00 | 1791.40 | 2580.30 | -30.57 | 1791.40 | 2580.30 | -30.57 |
| PBIDT | 1664.20 | 3273.40 | -49.16 | 3067.20 | 5265.00 | -41.74 | 3067.20 | 5265.00 | -41.74 |
| Interest | 173.10 | 103.70 | 66.92 | 440.50 | 360.30 | 22.26 | 440.50 | 360.30 | 22.26 |
| PBDT | 1491.10 | 1618.60 | -7.88 | 2626.70 | 3795.60 | -30.80 | 2626.70 | 3795.60 | -30.80 |
| Depreciation | 391.20 | 337.70 | 15.84 | 1474.90 | 1350.50 | 9.21 | 1474.90 | 1350.50 | 9.21 |
| PBT | 1099.90 | 1280.90 | -14.13 | 1151.80 | 2445.10 | -52.89 | 1151.80 | 2445.10 | -52.89 |
| TAX | 297.20 | 453.20 | -34.42 | 80.90 | 476.90 | -83.04 | 80.90 | 476.90 | -83.04 |
| Deferred Tax | 166.00 | -88.80 | -286.94 | -50.30 | -94.80 | -46.94 | -50.30 | -94.80 | -46.94 |
| PAT | 802.70 | 827.70 | -3.02 | 1070.90 | 1968.20 | -45.59 | 1070.90 | 1968.20 | -45.59 |
| Equity | 177.50 | 177.50 | 0.00 | 177.50 | 177.50 | 0.00 | 177.50 | 177.50 | 0.00 |
| PBIDTM(%) | 23.22 | 40.55 | -42.74 | 10.92 | 18.19 | -39.95 | 10.92 | 18.19 | -39.95 |
