The sales for the March 2024 quarter moved down to Rs. 984.01 millions as compared to Rs. 1203.20 millions during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 187.08 millions as against Rs. 195.45 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 296.27 millions from 312.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 984.01 | 1203.20 | -18.22 | 4098.14 | 4768.34 | -14.06 | 4098.14 | 4768.34 | -14.06 |
| Other Income | 8.04 | 3.37 | 138.58 | 26.97 | 18.17 | 48.43 | 26.97 | 18.17 | 48.43 |
| PBIDT | 296.27 | 312.99 | -5.34 | 1198.83 | 1157.91 | 3.53 | 1198.83 | 1157.91 | 3.53 |
| Interest | 2.24 | 6.75 | -66.81 | 10.30 | 31.27 | -67.06 | 10.30 | 31.27 | -67.06 |
| PBDT | 294.03 | 306.24 | -3.99 | 1188.53 | 1126.64 | 5.49 | 1188.53 | 1126.64 | 5.49 |
| Depreciation | 42.95 | 43.77 | -1.87 | 179.21 | 181.44 | -1.23 | 179.21 | 181.44 | -1.23 |
| PBT | 251.08 | 262.47 | -4.34 | 1009.32 | 945.20 | 6.78 | 1009.32 | 945.20 | 6.78 |
| TAX | 64.00 | 67.02 | -4.51 | 259.30 | 239.96 | 8.06 | 259.30 | 239.96 | 8.06 |
| Deferred Tax | 6.03 | 11.58 | -47.93 | 11.56 | 2.33 | 396.14 | 11.56 | 2.33 | 396.14 |
| PAT | 187.08 | 195.45 | -4.28 | 750.02 | 705.24 | 6.35 | 750.02 | 705.24 | 6.35 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 30.11 | 26.01 | 15.74 | 29.25 | 24.28 | 20.47 | 29.25 | 24.28 | 20.47 |
