The sales declined to Rs. 22552.77 millions for the March 2024 quarter as compared to Rs. 24117.82 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.66% to Rs. 2982.69 millions from Rs. 3759.15 millions.Operating profit for the quarter ended March 2024 decreased to 5127.38 millions as compared to 5648.12 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22552.77 | 24117.82 | -6.49 | 90929.71 | 94246.43 | -3.52 | 90929.71 | 94246.43 | -3.52 |
| Other Income | 416.73 | 282.48 | 47.53 | 1352.75 | 1184.87 | 14.17 | 1352.75 | 1184.87 | 14.17 |
| PBIDT | 5127.38 | 5648.12 | -9.22 | 22970.91 | 21314.22 | 7.77 | 22970.91 | 21314.22 | 7.77 |
| Interest | 156.18 | 189.26 | -17.48 | 660.90 | 737.03 | -10.33 | 660.90 | 737.03 | -10.33 |
| PBDT | 4971.20 | 5458.86 | -8.93 | 22310.01 | 20577.19 | 8.42 | 22310.01 | 20577.19 | 8.42 |
| Depreciation | 484.68 | 464.31 | 4.39 | 1928.75 | 1757.52 | 9.74 | 1928.75 | 1757.52 | 9.74 |
| PBT | 4486.52 | 4994.55 | -10.17 | 20381.26 | 18819.67 | 8.30 | 20381.26 | 18819.67 | 8.30 |
| TAX | 1503.83 | 1235.40 | 21.73 | 5919.89 | 4681.02 | 26.47 | 5919.89 | 4681.02 | 26.47 |
| Deferred Tax | 77.62 | 140.73 | -44.84 | 303.35 | 102.58 | 195.72 | 303.35 | 102.58 | 195.72 |
| PAT | 2982.69 | 3759.15 | -20.66 | 14461.37 | 14138.65 | 2.28 | 14461.37 | 14138.65 | 2.28 |
| Equity | 1890.05 | 1884.07 | 0.32 | 1890.05 | 1884.07 | 0.32 | 1890.05 | 1884.07 | 0.32 |
| PBIDTM(%) | 22.74 | 23.42 | -2.92 | 25.26 | 22.62 | 11.70 | 25.26 | 22.62 | 11.70 |