The sales declined to Rs. 21100.00 millions for the March 2024 quarter as compared to Rs. 22710.00 millions during the corresponding quarter last year.The Company to register a -61.98% fall in the net profit for the quarter ended March 2024.The company reported a degrowth in operating Profit to 2530.00 millions from 4920.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 21100.00 | 22710.00 | -7.09 | 79300.00 | 102270.00 | -22.46 | 79300.00 | 102270.00 | -22.46 |
| Other Income | 1080.00 | 1230.00 | -12.20 | 4690.00 | 3610.00 | 29.92 | 4690.00 | 3610.00 | 29.92 |
| PBIDT | 2530.00 | 4920.00 | -48.58 | 9720.00 | 22400.00 | -56.61 | 9720.00 | 22400.00 | -56.61 |
| Interest | 40.00 | 10.00 | 300.00 | 130.00 | 50.00 | 160.00 | 130.00 | 50.00 | 160.00 |
| PBDT | 2490.00 | 4910.00 | -49.29 | 9590.00 | 22350.00 | -57.09 | 9590.00 | 22350.00 | -57.09 |
| Depreciation | 780.00 | 740.00 | 5.41 | 3080.00 | 3030.00 | 1.65 | 3080.00 | 3030.00 | 1.65 |
| PBT | 1710.00 | 4170.00 | -58.99 | 6510.00 | 19320.00 | -66.30 | 6510.00 | 19320.00 | -66.30 |
| TAX | 440.00 | 830.00 | -46.99 | 1660.00 | 4680.00 | -64.53 | 1660.00 | 4680.00 | -64.53 |
| Deferred Tax | -210.00 | -130.00 | 61.54 | -390.00 | -530.00 | -26.42 | -390.00 | -530.00 | -26.42 |
| PAT | 1270.00 | 3340.00 | -61.98 | 4850.00 | 14640.00 | -66.87 | 4850.00 | 14640.00 | -66.87 |
| Equity | 1470.00 | 1550.00 | -5.16 | 1470.00 | 1550.00 | -5.16 | 1470.00 | 1550.00 | -5.16 |
| PBIDTM(%) | 11.99 | 21.66 | -44.65 | 12.26 | 21.90 | -44.04 | 12.26 | 21.90 | -44.04 |
