The sales declined to Rs. 3677.90 millions for the March 2024 quarter as compared to Rs. 3910.60 millions during the corresponding quarter last year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 114.60 millions as against Rs. 156.90 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 331.20 millions from 361.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3677.90 | 3910.60 | -5.95 | 13708.60 | 14352.50 | -4.49 | 13708.60 | 14352.50 | -4.49 |
| Other Income | 24.20 | 6.20 | 290.32 | 82.80 | 17.20 | 381.40 | 82.80 | 17.20 | 381.40 |
| PBIDT | 331.20 | 361.10 | -8.28 | 1343.90 | 1447.00 | -7.13 | 1343.90 | 1447.00 | -7.13 |
| Interest | 78.90 | 72.90 | 8.23 | 305.00 | 253.30 | 20.41 | 305.00 | 253.30 | 20.41 |
| PBDT | 252.30 | 288.20 | -12.46 | 1038.90 | 1193.70 | -12.97 | 1038.90 | 1193.70 | -12.97 |
| Depreciation | 67.70 | 80.30 | -15.69 | 267.70 | 266.30 | 0.53 | 267.70 | 266.30 | 0.53 |
| PBT | 184.60 | 207.90 | -11.21 | 771.20 | 927.40 | -16.84 | 771.20 | 927.40 | -16.84 |
| TAX | 70.00 | 51.00 | 37.25 | 215.00 | 226.00 | -4.87 | 215.00 | 226.00 | -4.87 |
| Deferred Tax | 49.00 | 25.00 | 96.00 | 84.00 | 43.00 | 95.35 | 84.00 | 43.00 | 95.35 |
| PAT | 114.60 | 156.90 | -26.96 | 556.20 | 701.40 | -20.70 | 556.20 | 701.40 | -20.70 |
| Equity | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 |
| PBIDTM(%) | 9.01 | 9.23 | -2.48 | 9.80 | 10.08 | -2.76 | 9.80 | 10.08 | -2.76 |
