The sales for the March 2024 quarter moved up 29.46% to Rs. 13855.10 millions as compared to Rs. 10702.20 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 1650.30 millions for the quarter ended March 2024 a decline of -38.68% from Rs. 2691.50 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 6939.10 millions from 7307.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 13855.10 | 10702.20 | 29.46 | 46044.30 | 40586.10 | 13.45 | 46044.30 | 40586.10 | 13.45 |
| Other Income | 126.10 | 218.30 | -42.24 | 450.00 | 300.80 | 49.60 | 450.00 | 300.80 | 49.60 |
| PBIDT | 6939.10 | 7307.80 | -5.05 | 25820.90 | 26234.50 | -1.58 | 25820.90 | 26234.50 | -1.58 |
| Interest | 4843.10 | 3695.90 | 31.04 | 17172.10 | 14559.60 | 17.94 | 17172.10 | 14559.60 | 17.94 |
| PBDT | 2096.00 | 3611.90 | -41.97 | 8648.80 | 11674.90 | -25.92 | 8648.80 | 11674.90 | -25.92 |
| Depreciation | 376.40 | 341.40 | 10.25 | 1349.00 | 1247.70 | 8.12 | 1349.00 | 1247.70 | 8.12 |
| PBT | 1719.60 | 3270.50 | -47.42 | 7299.80 | 10427.20 | -29.99 | 7299.80 | 10427.20 | -29.99 |
| TAX | 69.30 | 579.00 | -88.03 | 1452.00 | 2372.30 | -38.79 | 1452.00 | 2372.30 | -38.79 |
| Deferred Tax | 151.00 | 40.30 | 274.69 | -414.50 | 1197.00 | -134.63 | -414.50 | 1197.00 | -134.63 |
| PAT | 1650.30 | 2691.50 | -38.68 | 5847.80 | 8054.90 | -27.40 | 5847.80 | 8054.90 | -27.40 |
| Equity | 763.10 | 760.90 | 0.29 | 763.10 | 760.90 | 0.29 | 763.10 | 760.90 | 0.29 |
| PBIDTM(%) | 50.08 | 68.28 | -26.65 | 56.08 | 64.64 | -13.24 | 56.08 | 64.64 | -13.24 |
