The sales declined to Rs. 3221.90 millions for the March 2024 quarter as compared to Rs. 3503.30 millions during the corresponding quarter last year.Net profit declined -9.25% to Rs. 483.90 millions from Rs. 533.20 millions.The company reported a degrowth in operating Profit to 832.10 millions from 832.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3221.90 | 3503.30 | -8.03 | 13550.90 | 14817.10 | -8.55 | 13550.90 | 14817.10 | -8.55 |
| Other Income | 10.60 | 11.50 | -7.83 | 293.00 | 38.50 | 661.04 | 293.00 | 38.50 | 661.04 |
| PBIDT | 832.10 | 832.30 | -0.02 | 1228.80 | 843.40 | 45.70 | 1228.80 | 843.40 | 45.70 |
| Interest | 96.10 | 59.30 | 62.06 | 296.00 | 278.00 | 6.47 | 296.00 | 278.00 | 6.47 |
| PBDT | 736.00 | 766.40 | -3.97 | 932.80 | 549.20 | 69.85 | 932.80 | 549.20 | 69.85 |
| Depreciation | 96.30 | 93.30 | 3.22 | 353.00 | 355.80 | -0.79 | 353.00 | 355.80 | -0.79 |
| PBT | 639.70 | 673.10 | -4.96 | 579.80 | 193.40 | 199.79 | 579.80 | 193.40 | 199.79 |
| TAX | 155.80 | 139.90 | 11.37 | 153.90 | 21.00 | 632.86 | 153.90 | 21.00 | 632.86 |
| Deferred Tax | 156.50 | 142.40 | 9.90 | 154.60 | 23.50 | 557.87 | 154.60 | 23.50 | 557.87 |
| PAT | 483.90 | 533.20 | -9.25 | 425.90 | 172.40 | 147.04 | 425.90 | 172.40 | 147.04 |
| Equity | 391.20 | 391.20 | 0.00 | 391.20 | 391.20 | 0.00 | 391.20 | 391.20 | 0.00 |
| PBIDTM(%) | 25.83 | 23.76 | 8.71 | 9.07 | 5.69 | 59.31 | 9.07 | 5.69 | 59.31 |
