The sales for the March 2024 quarter moved down to Rs. 3727.19 millions as compared to Rs. 3980.15 millions during the year-ago period.Net Profit recorded in the quarter ended March 2024 rise to 40.86% to Rs. 196.74 millions compared to R. 139.67 millions in corresponding previous quarter.The company reported a good operating profit of 415.21 millions compared to 322.78 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3727.19 | 3980.15 | -6.36 | 14717.62 | 17738.74 | -17.03 | 14717.62 | 17738.74 | -17.03 |
| Other Income | 114.85 | 153.81 | -25.33 | 312.60 | 432.41 | -27.71 | 312.60 | 432.41 | -27.71 |
| PBIDT | 415.21 | 322.78 | 28.64 | 878.99 | 1882.57 | -53.31 | 878.99 | 1882.57 | -53.31 |
| Interest | 90.05 | 26.94 | 234.26 | 286.74 | 376.61 | -23.86 | 286.74 | 376.61 | -23.86 |
| PBDT | 325.04 | 284.23 | 14.36 | 573.29 | 1494.35 | -61.64 | 573.29 | 1494.35 | -61.64 |
| Depreciation | 113.56 | 137.65 | -17.50 | 458.26 | 483.35 | -5.19 | 458.26 | 483.35 | -5.19 |
| PBT | 211.48 | 146.58 | 44.28 | 115.03 | 1011.00 | -88.62 | 115.03 | 1011.00 | -88.62 |
| TAX | 14.74 | 6.91 | 113.31 | 18.87 | 218.30 | -91.36 | 18.87 | 218.30 | -91.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 196.74 | 139.67 | 40.86 | 96.16 | 792.70 | -87.87 | 96.16 | 792.70 | -87.87 |
| Equity | 432.06 | 432.06 | 0.00 | 432.06 | 432.06 | 0.00 | 432.06 | 432.06 | 0.00 |
| PBIDTM(%) | 11.14 | 8.11 | 37.37 | 5.97 | 10.61 | -43.72 | 5.97 | 10.61 | -43.72 |
