The sales slipped to Rs. 6061.80 millions for the March 2024 quarter as against Rs. 6589.90 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.06% to Rs. 1230.70 millions from Rs. 1383.70 millions.Operating Profit reported a sharp decline to 1777.40 millions from 2016.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6061.80 | 6589.90 | -8.01 | 23120.00 | 25196.20 | -8.24 | 23120.00 | 25196.20 | -8.24 |
| Other Income | 329.80 | 311.70 | 5.81 | 1269.20 | 1191.60 | 6.51 | 1269.20 | 1191.60 | 6.51 |
| PBIDT | 1777.40 | 2016.20 | -11.84 | 6530.00 | 7745.40 | -15.69 | 6530.00 | 7745.40 | -15.69 |
| Interest | 4.70 | 23.30 | -79.83 | 47.00 | 66.20 | -29.00 | 47.00 | 66.20 | -29.00 |
| PBDT | 1772.70 | 1992.90 | -11.05 | 6483.00 | 7679.20 | -15.58 | 6483.00 | 7679.20 | -15.58 |
| Depreciation | 131.90 | 148.00 | -10.88 | 514.30 | 593.80 | -13.39 | 514.30 | 593.80 | -13.39 |
| PBT | 1640.80 | 1844.90 | -11.06 | 5968.70 | 7085.40 | -15.76 | 5968.70 | 7085.40 | -15.76 |
| TAX | 410.10 | 461.20 | -11.08 | 1427.60 | 1780.00 | -19.80 | 1427.60 | 1780.00 | -19.80 |
| Deferred Tax | 34.50 | -11.60 | -397.41 | 30.60 | -93.60 | -132.69 | 30.60 | -93.60 | -132.69 |
| PAT | 1230.70 | 1383.70 | -11.06 | 4541.10 | 5305.40 | -14.41 | 4541.10 | 5305.40 | -14.41 |
| Equity | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 29.32 | 30.60 | -4.16 | 28.24 | 30.74 | -8.12 | 28.24 | 30.74 | -8.12 |
