The sales slipped to Rs. 5715.21 millions for the March 2024 quarter as against Rs. 6930.13 millions during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 440.97 millions as against Rs. 508.14 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 690.71 millions from 790.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5715.21 | 6930.13 | -17.53 | 22291.74 | 23237.01 | -4.07 | 22291.74 | 23237.01 | -4.07 |
| Other Income | 53.62 | 12.85 | 317.28 | 157.09 | 49.19 | 219.35 | 157.09 | 49.19 | 219.35 |
| PBIDT | 690.71 | 790.15 | -12.58 | 2619.94 | 2623.82 | -0.15 | 2619.94 | 2623.82 | -0.15 |
| Interest | 8.98 | 6.18 | 45.31 | 26.54 | 29.15 | -8.95 | 26.54 | 29.15 | -8.95 |
| PBDT | 681.73 | 783.97 | -13.04 | 2593.40 | 2594.67 | -0.05 | 2593.40 | 2594.67 | -0.05 |
| Depreciation | 90.46 | 103.65 | -12.73 | 363.75 | 413.72 | -12.08 | 363.75 | 413.72 | -12.08 |
| PBT | 591.27 | 680.32 | -13.09 | 2229.65 | 2180.95 | 2.23 | 2229.65 | 2180.95 | 2.23 |
| TAX | 150.30 | 172.18 | -12.71 | 568.10 | 560.66 | 1.33 | 568.10 | 560.66 | 1.33 |
| Deferred Tax | 13.75 | 22.79 | -39.67 | 19.43 | 33.35 | -41.74 | 19.43 | 33.35 | -41.74 |
| PAT | 440.97 | 508.14 | -13.22 | 1661.55 | 1620.29 | 2.55 | 1661.55 | 1620.29 | 2.55 |
| Equity | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 | 151.12 | 151.12 | 0.00 |
| PBIDTM(%) | 12.09 | 11.40 | 6.00 | 11.75 | 11.29 | 4.09 | 11.75 | 11.29 | 4.09 |
