The Sales for the quarter ended March 2024 of Rs. 5778.00 million declined by -54.29% from Rs. 12641.00 millions.Good Net Profit growth of 47.57% reported above the corresponding previous quarter figure of Rs. 452.00 millions to Rs. 667.00 millioins.Operating profit surged to 3016.00 millions from the corresponding previous quarter of 2382.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5778.00 | 12641.00 | -54.29 | 26512.00 | 43297.00 | -38.77 | 26512.00 | 43297.00 | -38.77 |
| Other Income | 901.00 | 249.00 | 261.85 | 2547.00 | 1070.00 | 138.04 | 2547.00 | 1070.00 | 138.04 |
| PBIDT | 3016.00 | 2382.00 | 26.62 | 10746.00 | 10576.00 | 1.61 | 10746.00 | 10576.00 | 1.61 |
| Interest | 1567.00 | 959.00 | 63.40 | 4513.00 | 3313.00 | 36.22 | 4513.00 | 3313.00 | 36.22 |
| PBDT | 1449.00 | 1423.00 | 1.83 | 6233.00 | 7467.00 | -16.53 | 6233.00 | 7467.00 | -16.53 |
| Depreciation | 1123.00 | 883.00 | 27.18 | 4001.00 | 3317.00 | 20.62 | 4001.00 | 3317.00 | 20.62 |
| PBT | 326.00 | 540.00 | -39.63 | 2232.00 | 4150.00 | -46.22 | 2232.00 | 4150.00 | -46.22 |
| TAX | -341.00 | 88.00 | -487.50 | -226.00 | 741.00 | -130.50 | -226.00 | 741.00 | -130.50 |
| Deferred Tax | -340.00 | 90.00 | -477.78 | -225.00 | 391.00 | -157.54 | -225.00 | 391.00 | -157.54 |
| PAT | 667.00 | 452.00 | 47.57 | 2458.00 | 3409.00 | -27.90 | 2458.00 | 3409.00 | -27.90 |
| Equity | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 |
| PBIDTM(%) | 52.20 | 18.84 | 177.01 | 40.53 | 24.43 | 65.94 | 40.53 | 24.43 | 65.94 |
