The sales moved down -36.44% to Rs. 1034.27 millions for the March 2024 quarter as compared to Rs. 1627.29 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -17.76% to Rs. 178.72 millions from Rs. 217.32 millions.The Operating Profit of the company witnessed a decrease to 334.37 millions from 387.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1034.27 | 1627.29 | -36.44 | 3874.45 | 3324.47 | 16.54 | 3874.45 | 3324.47 | 16.54 |
| Other Income | 31.32 | 44.06 | -28.92 | 81.09 | 46.22 | 75.44 | 81.09 | 46.22 | 75.44 |
| PBIDT | 334.37 | 387.21 | -13.65 | 909.23 | 743.32 | 22.32 | 909.23 | 743.32 | 22.32 |
| Interest | 15.12 | 41.42 | -63.50 | 83.66 | 82.70 | 1.16 | 83.66 | 82.70 | 1.16 |
| PBDT | 319.25 | 345.79 | -7.68 | 825.57 | 660.62 | 24.97 | 825.57 | 660.62 | 24.97 |
| Depreciation | 47.46 | 46.96 | 1.06 | 168.50 | 156.27 | 7.83 | 168.50 | 156.27 | 7.83 |
| PBT | 271.79 | 298.83 | -9.05 | 657.07 | 504.35 | 30.28 | 657.07 | 504.35 | 30.28 |
| TAX | 93.07 | 81.51 | 14.18 | 216.43 | 149.49 | 44.78 | 216.43 | 149.49 | 44.78 |
| Deferred Tax | 26.49 | 3.84 | 589.84 | 2.39 | 3.84 | -37.76 | 2.39 | 3.84 | -37.76 |
| PAT | 178.72 | 217.32 | -17.76 | 440.64 | 354.86 | 24.17 | 440.64 | 354.86 | 24.17 |
| Equity | 106.90 | 106.90 | 0.00 | 106.90 | 106.90 | 0.00 | 106.90 | 106.90 | 0.00 |
| PBIDTM(%) | 32.33 | 23.79 | 35.87 | 23.47 | 22.36 | 4.96 | 23.47 | 22.36 | 4.96 |
