Net sales declined -24.94% to Rs. 12359.70 million from Rs. 16466.40 millions.The company almost doubled its revenue to Rs. 3422.20 millions from Rs. 1316.20 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 5218.40 millions from 3908.40 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12359.70 | 16466.40 | -24.94 | 51290.90 | 57392.30 | -10.63 | 51290.90 | 57392.30 | -10.63 |
| Other Income | 531.60 | 503.80 | 5.52 | 2104.00 | 2798.50 | -24.82 | 2104.00 | 2798.50 | -24.82 |
| PBIDT | 5218.40 | 3908.40 | 33.52 | 19287.20 | 14868.30 | 29.72 | 19287.20 | 14868.30 | 29.72 |
| Interest | 1354.20 | 1333.20 | 1.58 | 4778.70 | 2598.00 | 83.94 | 4778.70 | 2598.00 | 83.94 |
| PBDT | 3864.20 | 2575.20 | 50.05 | 14508.50 | 13470.30 | 7.71 | 14508.50 | 13470.30 | 7.71 |
| Depreciation | 641.10 | 768.70 | -16.60 | 2695.40 | 3174.20 | -15.08 | 2695.40 | 3174.20 | -15.08 |
| PBT | 3223.10 | 1806.50 | 78.42 | 11813.10 | 10296.10 | 14.73 | 11813.10 | 10296.10 | 14.73 |
| TAX | -199.10 | 490.30 | -140.61 | 2310.90 | 3185.90 | -27.46 | 2310.90 | 3185.90 | -27.46 |
| Deferred Tax | -767.10 | 185.30 | -513.98 | 211.00 | 1618.90 | -86.97 | 211.00 | 1618.90 | -86.97 |
| PAT | 3422.20 | 1316.20 | 160.01 | 9502.20 | 7110.20 | 33.64 | 9502.20 | 7110.20 | 33.64 |
| Equity | 16412.20 | 16405.40 | 0.04 | 16412.20 | 16405.40 | 0.04 | 16412.20 | 16405.40 | 0.04 |
| PBIDTM(%) | 42.22 | 23.74 | 77.88 | 37.60 | 25.91 | 45.15 | 37.60 | 25.91 | 45.15 |