The sales is pegged at Rs. 2472.41 millions for the March 2024 quarter. The mentioned figure indicates a decline of about -36.02% as against Rs. 3864.16 millions during the year-ago period.Net profit declined -21.22% to Rs. 156.63 millions from Rs. 198.83 millions.Operating Profit reported a sharp decline to 364.80 millions from 372.34 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2472.41 | 3864.16 | -36.02 | 12931.29 | 17660.67 | -26.78 | 12931.29 | 17660.67 | -26.78 |
| Other Income | 25.71 | 22.68 | 13.36 | 94.75 | 124.30 | -23.77 | 94.75 | 124.30 | -23.77 |
| PBIDT | 364.80 | 372.34 | -2.03 | 1855.86 | 1973.41 | -5.96 | 1855.86 | 1973.41 | -5.96 |
| Interest | 51.58 | 30.96 | 66.60 | 105.42 | 137.87 | -23.54 | 105.42 | 137.87 | -23.54 |
| PBDT | 313.22 | 341.38 | -8.25 | 1750.44 | 1835.54 | -4.64 | 1750.44 | 1835.54 | -4.64 |
| Depreciation | 103.83 | 89.05 | 16.60 | 374.13 | 358.10 | 4.48 | 374.13 | 358.10 | 4.48 |
| PBT | 209.39 | 252.33 | -17.02 | 1376.31 | 1477.44 | -6.84 | 1376.31 | 1477.44 | -6.84 |
| TAX | 52.76 | 53.50 | -1.38 | 121.69 | 484.40 | -74.88 | 121.69 | 484.40 | -74.88 |
| Deferred Tax | -18.29 | -36.45 | -49.82 | -101.51 | 179.83 | -156.45 | -101.51 | 179.83 | -156.45 |
| PAT | 156.63 | 198.83 | -21.22 | 1254.62 | 993.04 | 26.34 | 1254.62 | 993.04 | 26.34 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 14.75 | 9.64 | 53.13 | 14.35 | 11.17 | 28.44 | 14.35 | 11.17 | 28.44 |
