Net sales declined -13.74% to Rs. 12311.40 million from Rs. 14272.90 millions.Net profit of the cmpany stood at Rs. 329.90 millions for the quarter ended March 2024 a decline of -67.92% from Rs. 1028.30 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1814.50 millions from 2878.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12311.40 | 14272.90 | -13.74 | 46928.20 | 51798.90 | -9.40 | 46928.20 | 51798.90 | -9.40 |
| Other Income | 195.20 | 128.00 | 52.50 | 689.80 | 455.20 | 51.54 | 689.80 | 455.20 | 51.54 |
| PBIDT | 1814.50 | 2878.30 | -36.96 | 8387.50 | 10480.20 | -19.97 | 8387.50 | 10480.20 | -19.97 |
| Interest | 534.10 | 555.40 | -3.84 | 2234.80 | 1816.60 | 23.02 | 2234.80 | 1816.60 | 23.02 |
| PBDT | 1280.40 | 2322.90 | -44.88 | 6152.70 | 8663.60 | -28.98 | 6152.70 | 8663.60 | -28.98 |
| Depreciation | 746.50 | 694.30 | 7.52 | 2905.10 | 2636.00 | 10.21 | 2905.10 | 2636.00 | 10.21 |
| PBT | 533.90 | 1628.60 | -67.22 | 3247.60 | 6027.60 | -46.12 | 3247.60 | 6027.60 | -46.12 |
| TAX | 204.00 | 600.30 | -66.02 | 1166.00 | 2148.90 | -45.74 | 1166.00 | 2148.90 | -45.74 |
| Deferred Tax | 148.00 | 306.90 | -51.78 | 693.90 | 1156.20 | -39.98 | 693.90 | 1156.20 | -39.98 |
| PAT | 329.90 | 1028.30 | -67.92 | 2081.60 | 3878.70 | -46.33 | 2081.60 | 3878.70 | -46.33 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 14.74 | 20.17 | -26.92 | 17.87 | 20.23 | -11.66 | 17.87 | 20.23 | -11.66 |
