The sales declined to Rs. 7215.10 millions for the March 2024 quarter as compared to Rs. 8050.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -19.00% to Rs. 1258.80 millions from Rs. 1554.00 millions.Operating profit for the quarter ended March 2024 decreased to 1650.50 millions as compared to 2037.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7215.10 | 8050.80 | -10.38 | 29803.50 | 30751.30 | -3.08 | 29803.50 | 30751.30 | -3.08 |
| Other Income | 616.80 | 1167.70 | -47.18 | 2099.20 | 7283.60 | -71.18 | 2099.20 | 7283.60 | -71.18 |
| PBIDT | 1650.50 | 2037.20 | -18.98 | 5511.60 | 10726.70 | -48.62 | 5511.60 | 10726.70 | -48.62 |
| Interest | 17.70 | 38.80 | -54.38 | 100.40 | 166.20 | -39.59 | 100.40 | 166.20 | -39.59 |
| PBDT | 1632.80 | 1998.40 | -18.29 | 5411.20 | 10560.50 | -48.76 | 5411.20 | 10560.50 | -48.76 |
| Depreciation | 32.70 | 42.80 | -23.60 | 178.90 | 245.90 | -27.25 | 178.90 | 245.90 | -27.25 |
| PBT | 1600.10 | 1955.60 | -18.18 | 5232.30 | 10314.60 | -49.27 | 5232.30 | 10314.60 | -49.27 |
| TAX | 341.30 | 401.60 | -15.01 | 1114.00 | 2141.40 | -47.98 | 1114.00 | 2141.40 | -47.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1258.80 | 1554.00 | -19.00 | 4118.30 | 8173.20 | -49.61 | 4118.30 | 8173.20 | -49.61 |
| Equity | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 |
| PBIDTM(%) | 22.88 | 25.30 | -9.60 | 18.49 | 34.88 | -46.98 | 18.49 | 34.88 | -46.98 |
