The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 1072.10 millions was observed as compared to Rs. 1111.70 millions during the corresponding quarter last year.Net profit declined -8.21% to Rs. 163.30 millions from Rs. 177.90 millions.A decline of 301.40 millions was observed in the OP in the quarter ended March 2024 from 361.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1072.10 | 1111.70 | -3.56 | 3910.30 | 3928.10 | -0.45 | 3910.30 | 3928.10 | -0.45 |
| Other Income | 35.20 | 43.90 | -19.82 | 179.80 | 151.50 | 18.68 | 179.80 | 151.50 | 18.68 |
| PBIDT | 301.40 | 361.60 | -16.65 | 1142.70 | 1260.60 | -9.35 | 1142.70 | 1260.60 | -9.35 |
| Interest | 31.00 | 47.50 | -34.74 | 171.60 | 201.20 | -14.71 | 171.60 | 201.20 | -14.71 |
| PBDT | 270.40 | 314.10 | -13.91 | 971.10 | 1059.40 | -8.33 | 971.10 | 1059.40 | -8.33 |
| Depreciation | 62.20 | 57.90 | 7.43 | 240.40 | 226.50 | 6.14 | 240.40 | 226.50 | 6.14 |
| PBT | 208.20 | 256.20 | -18.74 | 730.70 | 832.90 | -12.27 | 730.70 | 832.90 | -12.27 |
| TAX | 44.90 | 78.30 | -42.66 | 177.30 | 248.20 | -28.57 | 177.30 | 248.20 | -28.57 |
| Deferred Tax | 14.30 | 34.30 | -58.31 | 60.00 | 102.70 | -41.58 | 60.00 | 102.70 | -41.58 |
| PAT | 163.30 | 177.90 | -8.21 | 553.40 | 584.70 | -5.35 | 553.40 | 584.70 | -5.35 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 28.11 | 32.53 | -13.57 | 29.22 | 32.09 | -8.94 | 29.22 | 32.09 | -8.94 |
