The sales is pegged at Rs. 3557.13 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4346.06 millions during the year-ago period.The Net Profit of the company registered a slight decline of -13.56% to Rs. 123.01 millions from Rs. 142.31 millions.The company reported a degrowth in operating Profit to 207.75 millions from 251.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3557.13 | 4346.06 | -18.15 | 15238.15 | 14716.68 | 3.54 | 15238.15 | 14716.68 | 3.54 |
| Other Income | 32.28 | 11.98 | 169.45 | 45.55 | 42.53 | 7.10 | 45.55 | 42.53 | 7.10 |
| PBIDT | 207.75 | 251.23 | -17.31 | 772.11 | 826.62 | -6.59 | 772.11 | 826.62 | -6.59 |
| Interest | 32.30 | 32.07 | 0.72 | 163.62 | 68.41 | 139.18 | 163.62 | 68.41 | 139.18 |
| PBDT | 175.45 | 219.16 | -19.94 | 608.49 | 758.21 | -19.75 | 608.49 | 758.21 | -19.75 |
| Depreciation | 26.33 | 28.59 | -7.90 | 92.18 | 100.63 | -8.40 | 92.18 | 100.63 | -8.40 |
| PBT | 149.12 | 190.57 | -21.75 | 516.31 | 657.58 | -21.48 | 516.31 | 657.58 | -21.48 |
| TAX | 26.11 | 48.26 | -45.90 | 121.15 | 165.56 | -26.82 | 121.15 | 165.56 | -26.82 |
| Deferred Tax | -9.69 | -0.96 | 909.38 | -11.89 | -4.92 | 141.67 | -11.89 | -4.92 | 141.67 |
| PAT | 123.01 | 142.31 | -13.56 | 395.16 | 492.02 | -19.69 | 395.16 | 492.02 | -19.69 |
| Equity | 126.11 | 116.25 | 8.48 | 126.11 | 116.25 | 8.48 | 126.11 | 116.25 | 8.48 |
| PBIDTM(%) | 5.84 | 5.78 | 1.03 | 5.07 | 5.62 | -9.79 | 5.07 | 5.62 | -9.79 |
