Net sales declined -8.76% to Rs. 7902.74 million from Rs. 8661.49 millions.Net profit of the cmpany stood at Rs. 909.38 millions for the quarter ended March 2024 a decline of -42.71% from Rs. 1587.24 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1278.73 millions from 2123.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7902.74 | 8661.49 | -8.76 | 32321.65 | 32837.60 | -1.57 | 32321.65 | 32837.60 | -1.57 |
| Other Income | 561.21 | 493.37 | 13.75 | 2246.00 | 1691.79 | 32.76 | 2246.00 | 1691.79 | 32.76 |
| PBIDT | 1278.73 | 2123.14 | -39.77 | 5079.37 | 4666.98 | 8.84 | 5079.37 | 4666.98 | 8.84 |
| Interest | 7.97 | 4.17 | 91.13 | 29.95 | 14.44 | 107.41 | 29.95 | 14.44 | 107.41 |
| PBDT | 1270.76 | 2118.97 | -40.03 | 5049.42 | 4652.54 | 8.53 | 5049.42 | 4652.54 | 8.53 |
| Depreciation | 106.34 | 69.71 | 52.55 | 345.35 | 252.16 | 36.96 | 345.35 | 252.16 | 36.96 |
| PBT | 1164.42 | 2049.26 | -43.18 | 4704.07 | 4400.38 | 6.90 | 4704.07 | 4400.38 | 6.90 |
| TAX | 255.04 | 462.02 | -44.80 | 1134.16 | 978.87 | 15.86 | 1134.16 | 978.87 | 15.86 |
| Deferred Tax | -131.62 | 228.59 | -157.58 | -155.82 | 55.44 | -381.06 | -155.82 | 55.44 | -381.06 |
| PAT | 909.38 | 1587.24 | -42.71 | 3569.91 | 3421.51 | 4.34 | 3569.91 | 3421.51 | 4.34 |
| Equity | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 |
| PBIDTM(%) | 16.18 | 24.51 | -33.99 | 15.72 | 14.21 | 10.57 | 15.72 | 14.21 | 10.57 |
