The sales slipped to Rs. 2431.15 millions for the March 2024 quarter as against Rs. 2990.01 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -36.26% from Rs. 357.19 millions to Rs. 227.69 millions.A decline of 494.19 millions was observed in the OP in the quarter ended March 2024 from 598.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2431.15 | 2990.01 | -18.69 | 10107.85 | 12218.56 | -17.27 | 10107.85 | 12218.56 | -17.27 |
| Other Income | 40.42 | 23.19 | 74.30 | 161.65 | 155.06 | 4.25 | 161.65 | 155.06 | 4.25 |
| PBIDT | 494.19 | 598.03 | -17.36 | 1738.85 | 2234.38 | -22.18 | 1738.85 | 2234.38 | -22.18 |
| Interest | 66.39 | 64.53 | 2.88 | 247.81 | 277.58 | -10.72 | 247.81 | 277.58 | -10.72 |
| PBDT | 427.80 | 533.50 | -19.81 | 1491.04 | 1956.80 | -23.80 | 1491.04 | 1956.80 | -23.80 |
| Depreciation | 55.22 | 50.35 | 9.67 | 217.62 | 204.95 | 6.18 | 217.62 | 204.95 | 6.18 |
| PBT | 372.58 | 483.15 | -22.89 | 1273.42 | 1751.85 | -27.31 | 1273.42 | 1751.85 | -27.31 |
| TAX | 144.89 | 125.96 | 15.03 | 330.72 | 458.41 | -27.85 | 330.72 | 458.41 | -27.85 |
| Deferred Tax | 11.93 | -5.01 | -338.12 | 24.28 | 26.56 | -8.58 | 24.28 | 26.56 | -8.58 |
| PAT | 227.69 | 357.19 | -36.26 | 942.70 | 1293.44 | -27.12 | 942.70 | 1293.44 | -27.12 |
| Equity | 131.05 | 119.46 | 9.70 | 131.05 | 119.46 | 9.70 | 131.05 | 119.46 | 9.70 |
| PBIDTM(%) | 20.33 | 20.00 | 1.63 | 17.20 | 18.29 | -5.93 | 17.20 | 18.29 | -5.93 |
