The sales declined to Rs. 2518.26 millions for the March 2024 quarter as compared to Rs. 3418.96 millions during the corresponding quarter last year.A big decline of -67.70% was reported for the quarter ended March 2024 to Rs. 91.80 millions from Rs. 284.25 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 342.26 millions from 568.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2518.26 | 3418.96 | -26.34 | 11505.78 | 14529.17 | -20.81 | 11505.78 | 14529.17 | -20.81 |
| Other Income | 72.01 | 82.33 | -12.53 | 341.34 | 271.38 | 25.78 | 341.34 | 271.38 | 25.78 |
| PBIDT | 342.26 | 568.13 | -39.76 | 1420.28 | 3081.06 | -53.90 | 1420.28 | 3081.06 | -53.90 |
| Interest | 2.35 | 7.79 | -69.83 | 11.29 | 28.76 | -60.74 | 11.29 | 28.76 | -60.74 |
| PBDT | 290.43 | 536.55 | -45.87 | 1359.51 | 2941.92 | -53.79 | 1359.51 | 2941.92 | -53.79 |
| Depreciation | 180.40 | 155.51 | 16.01 | 695.49 | 608.90 | 14.22 | 695.49 | 608.90 | 14.22 |
| PBT | 110.03 | 381.04 | -71.12 | 664.02 | 2333.02 | -71.54 | 664.02 | 2333.02 | -71.54 |
| TAX | 18.23 | 96.79 | -81.17 | 131.28 | 592.49 | -77.84 | 131.28 | 592.49 | -77.84 |
| Deferred Tax | -36.66 | 0.64 | -5828.12 | -24.18 | -17.55 | 37.78 | -24.18 | -17.55 | 37.78 |
| PAT | 91.80 | 284.25 | -67.70 | 532.74 | 1740.53 | -69.39 | 532.74 | 1740.53 | -69.39 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 13.59 | 16.62 | -18.21 | 12.34 | 21.21 | -41.79 | 12.34 | 21.21 | -41.79 |
