The sales for the March 2024 quarter moved down to Rs. 52842.40 millions as compared to Rs. 62574.50 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 1817.50 millions grew from Rs.-2688.70 millions Operating profit Margin for the quarter ended March 2024 improved to 4081.00% as compared to -1868.20% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 52842.40 | 62574.50 | -15.55 | 235603.10 | 295842.50 | -20.36 | 235603.10 | 295842.50 | -20.36 |
| Other Income | 262.80 | 1461.20 | -82.01 | 994.40 | 1927.90 | -48.42 | 994.40 | 1927.90 | -48.42 |
| PBIDT | 4081.00 | -1868.20 | -318.45 | 7175.00 | 12642.50 | -43.25 | 7175.00 | 12642.50 | -43.25 |
| Interest | 739.10 | 836.30 | -11.62 | 2673.00 | 3016.40 | -11.38 | 2673.00 | 3016.40 | -11.38 |
| PBDT | 3341.90 | -2704.50 | -223.57 | 4502.00 | 9626.10 | -53.23 | 4502.00 | 9626.10 | -53.23 |
| Depreciation | 917.20 | 889.20 | 3.15 | 3616.80 | 3528.40 | 2.51 | 3616.80 | 3528.40 | 2.51 |
| PBT | 2424.70 | -3593.70 | -167.47 | 885.20 | 6097.70 | -85.48 | 885.20 | 6097.70 | -85.48 |
| TAX | 607.20 | -905.00 | -167.09 | 237.80 | 1536.70 | -84.53 | 237.80 | 1536.70 | -84.53 |
| Deferred Tax | 443.10 | 559.70 | -20.83 | 72.40 | 639.80 | -88.68 | 72.40 | 639.80 | -88.68 |
| PAT | 1817.50 | -2688.70 | -167.60 | 647.40 | 4561.00 | -85.81 | 647.40 | 4561.00 | -85.81 |
| Equity | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 |
| PBIDTM(%) | 7.72 | -2.99 | -358.67 | 3.05 | 4.27 | -28.74 | 3.05 | 4.27 | -28.74 |
