Net sales declined -19.84% to Rs. 17193.73 million from Rs. 21448.57 millions.The Net Profit of the company reported a remarkable increase of 605.85% to Rs. 1189.99 millions from Rs. 168.59 millions in previous same quarter.Operating Profit saw a handsome growth to 3899.32 millions from 3593.70 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 17193.73 | 21448.57 | -19.84 | 70499.74 | 88688.40 | -20.51 | 70499.74 | 88688.40 | -20.51 |
| Other Income | 6349.89 | 3573.66 | 77.69 | 14469.95 | 10460.46 | 38.33 | 14469.95 | 10460.46 | 38.33 |
| PBIDT | 3899.32 | 3593.70 | 8.50 | 7998.00 | 220.00 | 3535.45 | 7998.00 | 220.00 | 3535.45 |
| Interest | 1004.80 | 1183.34 | -15.09 | 4613.26 | 5056.51 | -8.77 | 4613.26 | 5056.51 | -8.77 |
| PBDT | 2894.52 | 2410.36 | 20.09 | 3384.74 | -4836.51 | -169.98 | 3384.74 | -4836.51 | -169.98 |
| Depreciation | 1704.53 | 2241.77 | -23.96 | 7479.13 | 10193.64 | -26.63 | 7479.13 | 10193.64 | -26.63 |
| PBT | 1189.99 | 168.59 | 605.85 | -4094.39 | -15030.15 | -72.76 | -4094.39 | -15030.15 | -72.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1189.99 | 168.59 | 605.85 | -4094.39 | -15030.15 | -72.76 | -4094.39 | -15030.15 | -72.76 |
| Equity | 7834.05 | 6018.46 | 30.17 | 6843.38 | 6018.46 | 13.71 | 6843.38 | 6018.46 | 13.71 |
| PBIDTM(%) | 22.68 | 16.75 | 35.35 | 11.34 | 0.25 | 4472.63 | 11.34 | 0.25 | 4472.63 |
