The sales for the March 2024 quarter moved down to Rs. 6491.70 millions as compared to Rs. 7274.10 millions during the year-ago period.The Net Profit of the company slipped to Rs. 152.52 millions from Rs. 463.09 millions, a decline of -67.06% on QoQ basis.The company reported a degrowth in operating Profit to 578.08 millions from 843.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6491.70 | 7274.10 | -10.76 | 24624.98 | 19266.49 | 27.81 | 24624.98 | 19266.49 | 27.81 |
| Other Income | 59.87 | 66.65 | -10.17 | 242.65 | 270.96 | -10.45 | 242.65 | 270.96 | -10.45 |
| PBIDT | 578.08 | 843.14 | -31.44 | 2859.03 | 2521.08 | 13.40 | 2859.03 | 2521.08 | 13.40 |
| Interest | 140.20 | 91.88 | 52.59 | 508.23 | 319.59 | 59.03 | 508.23 | 319.59 | 59.03 |
| PBDT | 437.88 | 751.26 | -41.71 | 2350.80 | 2201.49 | 6.78 | 2350.80 | 2201.49 | 6.78 |
| Depreciation | 199.37 | 123.76 | 61.09 | 648.68 | 400.05 | 62.15 | 648.68 | 400.05 | 62.15 |
| PBT | 238.51 | 627.50 | -61.99 | 1702.12 | 1801.44 | -5.51 | 1702.12 | 1801.44 | -5.51 |
| TAX | 85.99 | 164.41 | -47.70 | 463.13 | 471.25 | -1.72 | 463.13 | 471.25 | -1.72 |
| Deferred Tax | -28.14 | -18.52 | 51.94 | -61.51 | -27.88 | 120.62 | -61.51 | -27.88 | 120.62 |
| PAT | 152.52 | 463.09 | -67.06 | 1238.99 | 1330.19 | -6.86 | 1238.99 | 1330.19 | -6.86 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 8.90 | 11.59 | -23.17 | 11.61 | 13.09 | -11.27 | 11.61 | 13.09 | -11.27 |
