Net sales declined -8.63% to Rs. 7005.77 million from Rs. 7667.23 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -50.33% from Rs. 1660.16 millions to Rs. 824.56 millions.Operating Profit reported a sharp decline to 1483.24 millions from 2721.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7005.77 | 7667.23 | -8.63 | 26230.46 | 28103.32 | -6.66 | 26230.46 | 28103.32 | -6.66 |
| Other Income | 150.22 | 93.35 | 60.92 | 968.44 | 456.52 | 112.14 | 968.44 | 456.52 | 112.14 |
| PBIDT | 1483.24 | 2721.79 | -45.50 | 7524.27 | 9480.60 | -20.64 | 7524.27 | 9480.60 | -20.64 |
| Interest | 47.07 | 69.10 | -31.88 | 191.29 | 293.42 | -34.81 | 191.29 | 293.42 | -34.81 |
| PBDT | 1436.17 | 2652.69 | -45.86 | 7332.98 | 9187.18 | -20.18 | 7332.98 | 9187.18 | -20.18 |
| Depreciation | 296.39 | 302.42 | -1.99 | 1090.45 | 1193.56 | -8.64 | 1090.45 | 1193.56 | -8.64 |
| PBT | 1139.78 | 2350.27 | -51.50 | 6242.53 | 7993.62 | -21.91 | 6242.53 | 7993.62 | -21.91 |
| TAX | 315.22 | 690.11 | -54.32 | 1480.65 | 2122.37 | -30.24 | 1480.65 | 2122.37 | -30.24 |
| Deferred Tax | -43.17 | -49.20 | -12.26 | -111.61 | -145.03 | -23.04 | -111.61 | -145.03 | -23.04 |
| PAT | 824.56 | 1660.16 | -50.33 | 4761.88 | 5871.25 | -18.89 | 4761.88 | 5871.25 | -18.89 |
| Equity | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 |
| PBIDTM(%) | 21.17 | 35.50 | -40.36 | 28.69 | 33.73 | -14.97 | 28.69 | 33.73 | -14.97 |
