Net sales declined -13.06% to Rs. 2988.48 million from Rs. 3437.35 millions.Net profit of the cmpany stood at Rs. 338.88 millions for the quarter ended March 2024 a decline of -47.91% from Rs. 650.52 millions in the same quarter last year.Operating Profit reported a sharp decline to 666.84 millions from 1141.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2988.48 | 3437.35 | -13.06 | 12112.97 | 13095.58 | -7.50 | 12112.97 | 13095.58 | -7.50 |
| Other Income | 30.70 | 1.15 | 2569.57 | 56.40 | 36.04 | 56.49 | 56.40 | 36.04 | 56.49 |
| PBIDT | 666.84 | 1141.42 | -41.58 | 3387.06 | 3828.17 | -11.52 | 3387.06 | 3828.17 | -11.52 |
| Interest | 80.10 | 158.62 | -49.50 | 428.47 | 709.94 | -39.65 | 428.47 | 709.94 | -39.65 |
| PBDT | 586.74 | 982.80 | -40.30 | 2958.59 | 2484.00 | 19.11 | 2958.59 | 2484.00 | 19.11 |
| Depreciation | 122.61 | 114.98 | 6.64 | 482.47 | 454.37 | 6.18 | 482.47 | 454.37 | 6.18 |
| PBT | 464.13 | 867.82 | -46.52 | 2476.12 | 2029.63 | 22.00 | 2476.12 | 2029.63 | 22.00 |
| TAX | 125.25 | 217.30 | -42.36 | 637.85 | 668.11 | -4.53 | 637.85 | 668.11 | -4.53 |
| Deferred Tax | 3.99 | 76.86 | -94.81 | 88.44 | 527.67 | -83.24 | 88.44 | 527.67 | -83.24 |
| PAT | 338.88 | 650.52 | -47.91 | 1838.27 | 1361.52 | 35.02 | 1838.27 | 1361.52 | 35.02 |
| Equity | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 |
| PBIDTM(%) | 22.31 | 33.21 | -32.80 | 27.96 | 29.23 | -4.35 | 27.96 | 29.23 | -4.35 |
