The sales declined to Rs. 4427.60 millions for the March 2024 quarter as compared to Rs. 6046.40 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2024 rise to 47.04% to Rs. 1123.40 millions compared to R. 764.00 millions in corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 1735.90 millions as compared to 1326.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4427.60 | 6046.40 | -26.77 | 19225.20 | 23498.20 | -18.18 | 19225.20 | 23498.20 | -18.18 |
| Other Income | 884.60 | 313.40 | 182.26 | 1992.90 | 1340.40 | 48.68 | 1992.90 | 1340.40 | 48.68 |
| PBIDT | 1735.90 | 1326.10 | 30.90 | 5336.70 | 5081.90 | 5.01 | 5336.70 | 5081.90 | 5.01 |
| Interest | 77.20 | 111.20 | -30.58 | 395.20 | 511.20 | -22.69 | 395.20 | 511.20 | -22.69 |
| PBDT | 1658.70 | 1214.90 | 36.53 | 4941.50 | 4570.70 | 8.11 | 4941.50 | 4570.70 | 8.11 |
| Depreciation | 282.60 | 173.50 | 62.88 | 807.20 | 669.30 | 20.60 | 807.20 | 669.30 | 20.60 |
| PBT | 1376.10 | 1041.40 | 32.14 | 4134.30 | 3901.40 | 5.97 | 4134.30 | 3901.40 | 5.97 |
| TAX | 252.70 | 277.40 | -8.90 | 1000.60 | 988.00 | 1.28 | 1000.60 | 988.00 | 1.28 |
| Deferred Tax | -55.30 | 51.10 | -208.22 | 88.60 | 102.50 | -13.56 | 88.60 | 102.50 | -13.56 |
| PAT | 1123.40 | 764.00 | 47.04 | 3133.70 | 2913.40 | 7.56 | 3133.70 | 2913.40 | 7.56 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 |
| PBIDTM(%) | 39.21 | 21.93 | 78.76 | 27.76 | 21.63 | 28.35 | 27.76 | 21.63 | 28.35 |
