The sales for the March 2024 quarter moved down to Rs. 2371.68 millions as compared to Rs. 2550.44 millions during the year-ago period.A slim rise of 22.11% was recorded in the Net profit for the quarter ended March 2024 to Rs. 209.24 millions From Rs. 171.35 millions.The company reported a good operating profit of 363.39 millions compared to 344.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2371.68 | 2550.44 | -7.01 | 9753.40 | 11328.59 | -13.90 | 9753.40 | 11328.59 | -13.90 |
| Other Income | 85.53 | 51.93 | 64.70 | 257.57 | 164.37 | 56.70 | 257.57 | 164.37 | 56.70 |
| PBIDT | 363.39 | 344.15 | 5.59 | 1254.99 | 1402.84 | -10.54 | 1254.99 | 1402.84 | -10.54 |
| Interest | 19.00 | 38.07 | -50.09 | 151.69 | 141.20 | 7.43 | 151.69 | 141.20 | 7.43 |
| PBDT | 344.39 | 306.08 | 12.52 | 1103.30 | 1261.64 | -12.55 | 1103.30 | 1261.64 | -12.55 |
| Depreciation | 64.75 | 68.81 | -5.90 | 266.60 | 270.22 | -1.34 | 266.60 | 270.22 | -1.34 |
| PBT | 279.64 | 237.27 | 17.86 | 836.70 | 991.42 | -15.61 | 836.70 | 991.42 | -15.61 |
| TAX | 70.40 | 65.92 | 6.80 | 211.94 | 258.23 | -17.93 | 211.94 | 258.23 | -17.93 |
| Deferred Tax | -3.78 | 2.60 | -245.38 | 2.11 | 5.66 | -62.72 | 2.11 | 5.66 | -62.72 |
| PAT | 209.24 | 171.35 | 22.11 | 624.76 | 733.19 | -14.79 | 624.76 | 733.19 | -14.79 |
| Equity | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 | 253.47 | 218.29 | 16.12 |
| PBIDTM(%) | 15.32 | 13.49 | 13.55 | 12.87 | 12.38 | 3.91 | 12.87 | 12.38 | 3.91 |
