The sales declined to Rs. 2346.27 millions for the March 2024 quarter as compared to Rs. 2741.79 millions during the corresponding quarter last year.The Company to register a -71.29% fall in the net profit for the quarter ended March 2024.The company reported a degrowth in operating Profit to 672.16 millions from 1123.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2346.27 | 2741.79 | -14.43 | 7146.48 | 8144.83 | -12.26 | 7146.48 | 8144.83 | -12.26 |
| Other Income | 183.62 | 511.93 | -64.13 | 1862.06 | 1347.40 | 38.20 | 1862.06 | 1347.40 | 38.20 |
| PBIDT | 672.16 | 1123.77 | -40.19 | 2353.89 | 1951.39 | 20.63 | 2353.89 | 1951.39 | 20.63 |
| Interest | 288.10 | 388.03 | -25.75 | 1348.23 | 1578.15 | -14.57 | 1348.23 | 1578.15 | -14.57 |
| PBDT | 291.62 | 735.74 | -60.36 | 466.90 | 314.08 | 48.66 | 466.90 | 314.08 | 48.66 |
| Depreciation | 59.90 | 53.31 | 12.36 | 239.48 | 238.73 | 0.31 | 239.48 | 238.73 | 0.31 |
| PBT | 231.72 | 682.43 | -66.04 | 227.42 | 75.35 | 201.82 | 227.42 | 75.35 | 201.82 |
| TAX | 71.31 | 123.68 | -42.34 | 0.86 | 21.56 | -96.01 | 0.86 | 21.56 | -96.01 |
| Deferred Tax | 71.31 | 122.91 | -41.98 | 0.85 | 20.78 | -95.91 | 0.85 | 20.78 | -95.91 |
| PAT | 160.41 | 558.75 | -71.29 | 226.56 | 53.79 | 321.19 | 226.56 | 53.79 | 321.19 |
| Equity | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 |
| PBIDTM(%) | 28.65 | 40.99 | -30.10 | 32.94 | 23.96 | 37.48 | 32.94 | 23.96 | 37.48 |
