Net sales declined -22.57% to Rs. 14283.50 million from Rs. 18447.60 millions.A big decline of -41.46% was reported for the quarter ended March 2024 to Rs. 387.60 millions from Rs. 662.10 millions of corresponding previous quarter.The company reported a good operating profit of 2598.30 millions compared to 2304.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14283.50 | 18447.60 | -22.57 | 50427.10 | 52220.10 | -3.43 | 50427.10 | 52220.10 | -3.43 |
| Other Income | 452.60 | 193.40 | 134.02 | 1249.90 | 612.20 | 104.17 | 1249.90 | 612.20 | 104.17 |
| PBIDT | 2598.30 | 2304.40 | 12.75 | 8119.60 | 7736.10 | 4.96 | 8119.60 | 7736.10 | 4.96 |
| Interest | 1399.80 | 1455.30 | -3.81 | 5428.90 | 6639.70 | -18.24 | 5428.90 | 6639.70 | -18.24 |
| PBDT | 2004.80 | 849.10 | 136.11 | 4376.30 | 3329.40 | 31.44 | 4376.30 | 3329.40 | 31.44 |
| Depreciation | 123.00 | 188.80 | -34.85 | 677.70 | 780.50 | -13.17 | 677.70 | 780.50 | -13.17 |
| PBT | 1881.80 | 660.30 | 184.99 | 3698.60 | 2548.90 | 45.11 | 3698.60 | 2548.90 | 45.11 |
| TAX | 1494.20 | -1.80 | -83111.11 | 1912.90 | 14.70 | 12912.93 | 1912.90 | 14.70 | 12912.93 |
| Deferred Tax | 1096.20 | -1.90 | -57794.74 | 1288.40 | -1.90 | -67910.53 | 1288.40 | -1.90 | -67910.53 |
| PAT | 387.60 | 662.10 | -41.46 | 1785.70 | 2534.20 | -29.54 | 1785.70 | 2534.20 | -29.54 |
| Equity | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 |
| PBIDTM(%) | 18.19 | 12.49 | 45.63 | 16.10 | 14.81 | 8.69 | 16.10 | 14.81 | 8.69 |
