The sales declined to Rs. 1219.17 millions for the March 2024 quarter as compared to Rs. 1316.18 millions during the corresponding quarter last year.Net profit declined -17.57% to Rs. 107.96 millions from Rs. 130.97 millions.Operating profit for the quarter ended March 2024 decreased to 184.86 millions as compared to 220.55 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1219.17 | 1316.18 | -7.37 | 5033.13 | 5822.53 | -13.56 | 5033.13 | 5822.53 | -13.56 |
| Other Income | 42.83 | -7.07 | -705.80 | 121.84 | 23.17 | 425.85 | 121.84 | 23.17 | 425.85 |
| PBIDT | 184.86 | 220.55 | -16.18 | 807.57 | 1197.29 | -32.55 | 807.57 | 1197.29 | -32.55 |
| Interest | 9.97 | 14.40 | -30.76 | 42.05 | 41.53 | 1.25 | 42.05 | 41.53 | 1.25 |
| PBDT | 174.89 | 206.15 | -15.16 | 765.52 | 1155.76 | -33.76 | 765.52 | 1155.76 | -33.76 |
| Depreciation | 33.58 | 35.06 | -4.22 | 138.43 | 133.56 | 3.65 | 138.43 | 133.56 | 3.65 |
| PBT | 141.31 | 171.09 | -17.41 | 627.09 | 1022.20 | -38.65 | 627.09 | 1022.20 | -38.65 |
| TAX | 33.35 | 40.12 | -16.87 | 163.35 | 271.80 | -39.90 | 163.35 | 271.80 | -39.90 |
| Deferred Tax | -4.35 | -11.50 | -62.17 | -1.65 | -3.20 | -48.44 | -1.65 | -3.20 | -48.44 |
| PAT | 107.96 | 130.97 | -17.57 | 463.74 | 750.40 | -38.20 | 463.74 | 750.40 | -38.20 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 15.16 | 16.76 | -9.51 | 16.05 | 20.56 | -21.97 | 16.05 | 20.56 | -21.97 |
