The sales declined to Rs. 9517.60 millions for the March 2024 quarter as compared to Rs. 12167.50 millions during the corresponding quarter last year.Net profit declined -22.72% to Rs. 651.50 millions from Rs. 843.00 millions.The company reported a degrowth in operating Profit to 1116.20 millions from 1552.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9517.60 | 12167.50 | -21.78 | 45971.40 | 45332.30 | 1.41 | 45971.40 | 45332.30 | 1.41 |
| Other Income | 398.70 | 529.20 | -24.66 | 1418.00 | 1560.30 | -9.12 | 1418.00 | 1560.30 | -9.12 |
| PBIDT | 1116.20 | 1552.10 | -28.08 | 5716.20 | 5588.40 | 2.29 | 5716.20 | 5588.40 | 2.29 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1116.20 | 1552.10 | -28.08 | 5716.20 | 5588.40 | 2.29 | 5716.20 | 5588.40 | 2.29 |
| Depreciation | 253.20 | 206.10 | 22.85 | 917.40 | 734.30 | 24.94 | 917.40 | 734.30 | 24.94 |
| PBT | 863.00 | 1346.00 | -35.88 | 4798.80 | 4854.10 | -1.14 | 4798.80 | 4854.10 | -1.14 |
| TAX | 211.50 | 503.00 | -57.95 | 1085.00 | 1352.00 | -19.75 | 1085.00 | 1352.00 | -19.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 651.50 | 843.00 | -22.72 | 3713.80 | 3502.10 | 6.04 | 3713.80 | 3502.10 | 6.04 |
| Equity | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 |
| PBIDTM(%) | 11.73 | 12.76 | -8.06 | 12.43 | 12.33 | 0.87 | 12.43 | 12.33 | 0.87 |
