The sales declined to Rs. 1780.49 millions for the March 2024 quarter as compared to Rs. 2160.21 millions during the corresponding quarter last year.Net Profit of the company move down -30.76% to Rs. 376.35 millions from Rs. 543.55 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 502.48 millions as compared to 691.24 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1780.49 | 2160.21 | -17.58 | 7046.65 | 9292.36 | -24.17 | 7046.65 | 9292.36 | -24.17 |
| Other Income | 270.88 | 306.47 | -11.61 | 922.97 | 483.22 | 91.00 | 922.97 | 483.22 | 91.00 |
| PBIDT | 502.48 | 691.24 | -27.31 | 1912.25 | 2143.12 | -10.77 | 1912.25 | 2143.12 | -10.77 |
| Interest | 8.69 | 4.98 | 74.50 | 20.17 | 31.84 | -36.65 | 20.17 | 31.84 | -36.65 |
| PBDT | 493.79 | 686.26 | -28.05 | 1892.08 | 2111.28 | -10.38 | 1892.08 | 2111.28 | -10.38 |
| Depreciation | 68.37 | 65.47 | 4.43 | 273.83 | 260.53 | 5.10 | 273.83 | 260.53 | 5.10 |
| PBT | 425.42 | 620.79 | -31.47 | 1618.25 | 1850.75 | -12.56 | 1618.25 | 1850.75 | -12.56 |
| TAX | 49.07 | 77.24 | -36.47 | 204.19 | 355.50 | -42.56 | 204.19 | 355.50 | -42.56 |
| Deferred Tax | -1.33 | 2.33 | -157.08 | -18.23 | -12.27 | 48.57 | -18.23 | -12.27 | 48.57 |
| PAT | 376.35 | 543.55 | -30.76 | 1414.06 | 1495.25 | -5.43 | 1414.06 | 1495.25 | -5.43 |
| Equity | 451.34 | 446.20 | 1.15 | 451.34 | 446.20 | 1.15 | 451.34 | 446.20 | 1.15 |
| PBIDTM(%) | 28.22 | 32.00 | -11.80 | 27.14 | 23.06 | 17.66 | 27.14 | 23.06 | 17.66 |
