The sales for the March 2024 quarter moved down to Rs. 1484.00 millions as compared to Rs. 1821.00 millions during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 308.10 millions as against Rs. 418.20 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 661.30 millions from 1938.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1484.00 | 1821.00 | -18.51 | 5431.70 | 24813.20 | -78.11 | 5431.70 | 24813.20 | -78.11 |
| Other Income | 571.40 | 1626.00 | -64.86 | 4964.20 | 5630.60 | -11.84 | 4964.20 | 5630.60 | -11.84 |
| PBIDT | 661.30 | 1938.50 | -65.89 | 5240.20 | 9987.40 | -47.53 | 5240.20 | 9987.40 | -47.53 |
| Interest | 32.30 | 81.60 | -60.42 | 500.70 | 438.40 | 14.21 | 500.70 | 438.40 | 14.21 |
| PBDT | 629.00 | 1541.30 | -59.19 | 4739.50 | 20496.80 | -76.88 | 4739.50 | 20496.80 | -76.88 |
| Depreciation | 27.80 | 118.80 | -76.60 | 600.00 | 865.40 | -30.67 | 600.00 | 865.40 | -30.67 |
| PBT | 601.20 | 1422.50 | -57.74 | 4139.50 | 19631.40 | -78.91 | 4139.50 | 19631.40 | -78.91 |
| TAX | 293.10 | 1004.30 | -70.82 | 1019.50 | 2219.60 | -54.07 | 1019.50 | 2219.60 | -54.07 |
| Deferred Tax | 18.10 | 876.80 | -97.94 | 531.90 | -1930.80 | -127.55 | 531.90 | -1930.80 | -127.55 |
| PAT | 308.10 | 418.20 | -26.33 | 3120.00 | 17411.80 | -82.08 | 3120.00 | 17411.80 | -82.08 |
| Equity | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 |
| PBIDTM(%) | 44.56 | 106.45 | -58.14 | 96.47 | 40.25 | 139.69 | 96.47 | 40.25 | 139.69 |
