Net sales declined -8.30% to Rs. 28774.60 million from Rs. 31380.40 millions.The Net Profit of the company registered a slight decline of -6.92% to Rs. 1887.20 millions from Rs. 2027.40 millions.A decline of 3140.80 millions was observed in the OP in the quarter ended March 2024 from 3864.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 28774.60 | 31380.40 | -8.30 | 90817.80 | 77313.50 | 17.47 | 90817.80 | 77313.50 | 17.47 |
| Other Income | 1788.70 | 144.50 | 1137.85 | 4765.10 | 2622.70 | 81.69 | 4765.10 | 2622.70 | 81.69 |
| PBIDT | 3140.80 | 3864.20 | -18.72 | 9656.40 | 7026.10 | 37.44 | 9656.40 | 7026.10 | 37.44 |
| Interest | 435.90 | 702.90 | -37.99 | 2053.90 | 1938.40 | 5.96 | 2053.90 | 1938.40 | 5.96 |
| PBDT | 2704.90 | 3161.30 | -14.44 | 7602.50 | 5087.70 | 49.43 | 7602.50 | 5087.70 | 49.43 |
| Depreciation | 434.70 | 412.10 | 5.48 | 1647.50 | 1377.40 | 19.61 | 1647.50 | 1377.40 | 19.61 |
| PBT | 2270.20 | 2749.20 | -17.42 | 5955.00 | 3710.30 | 60.50 | 5955.00 | 3710.30 | 60.50 |
| TAX | 383.00 | 721.80 | -46.94 | 1191.50 | 938.40 | 26.97 | 1191.50 | 938.40 | 26.97 |
| Deferred Tax | 290.30 | 381.40 | -23.89 | 494.70 | 598.00 | -17.27 | 494.70 | 598.00 | -17.27 |
| PAT | 1887.20 | 2027.40 | -6.92 | 4763.50 | 2771.90 | 71.85 | 4763.50 | 2771.90 | 71.85 |
| Equity | 1308.30 | 1307.70 | 0.05 | 1308.30 | 1307.70 | 0.05 | 1308.30 | 1307.70 | 0.05 |
| PBIDTM(%) | 10.92 | 12.31 | -11.36 | 10.63 | 9.09 | 17.00 | 10.63 | 9.09 | 17.00 |
