The sales declined to Rs. 3565.00 millions for the March 2024 quarter as compared to Rs. 3927.20 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended March 2024 rise to 44.93% to Rs. 411.30 millions compared to R. 283.80 millions in corresponding previous quarter.The company reported a good operating profit of 682.90 millions compared to 522.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3565.00 | 3927.20 | -9.22 | 14446.70 | 16165.70 | -10.63 | 14446.70 | 16165.70 | -10.63 |
| Other Income | 248.90 | 32.20 | 672.98 | 398.80 | 72.50 | 450.07 | 398.80 | 72.50 | 450.07 |
| PBIDT | 682.90 | 522.20 | 30.77 | 2302.30 | 2562.80 | -10.16 | 2302.30 | 2562.80 | -10.16 |
| Interest | 4.20 | 2.70 | 55.56 | 16.20 | 11.90 | 36.13 | 16.20 | 11.90 | 36.13 |
| PBDT | 678.70 | 519.50 | 30.64 | 2286.10 | 2550.90 | -10.38 | 2286.10 | 2550.90 | -10.38 |
| Depreciation | 129.80 | 135.50 | -4.21 | 514.70 | 543.90 | -5.37 | 514.70 | 543.90 | -5.37 |
| PBT | 548.90 | 384.00 | 42.94 | 1771.40 | 2007.00 | -11.74 | 1771.40 | 2007.00 | -11.74 |
| TAX | 137.60 | 100.20 | 37.33 | 457.90 | 520.20 | -11.98 | 457.90 | 520.20 | -11.98 |
| Deferred Tax | 42.80 | 8.50 | 403.53 | 71.40 | 34.60 | 106.36 | 71.40 | 34.60 | 106.36 |
| PAT | 411.30 | 283.80 | 44.93 | 1313.50 | 1486.80 | -11.66 | 1313.50 | 1486.80 | -11.66 |
| Equity | 1666.50 | 1666.40 | 0.01 | 1666.50 | 1666.40 | 0.01 | 1666.50 | 1666.40 | 0.01 |
| PBIDTM(%) | 19.16 | 13.30 | 44.06 | 15.94 | 15.85 | 0.52 | 15.94 | 15.85 | 0.52 |
