The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 711.70 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -45.42% from Rs. 27.30 millions to Rs. 14.90 millions.Operating profit for the quarter ended March 2024 decreased to 37.30 millions as compared to 47.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 711.70 | 709.60 | 0.30 | 2624.50 | 2103.70 | 24.76 | 2624.50 | 2103.70 | 24.76 |
| Other Income | 26.10 | 17.20 | 51.74 | 30.60 | 27.60 | 10.87 | 30.60 | 27.60 | 10.87 |
| PBIDT | 37.30 | 47.00 | -20.64 | 87.70 | -104.50 | -183.92 | 87.70 | -104.50 | -183.92 |
| Interest | 7.50 | 4.60 | 63.04 | 27.10 | 22.20 | 22.07 | 27.10 | 22.20 | 22.07 |
| PBDT | 29.10 | 41.10 | -29.20 | 55.80 | -128.80 | -143.32 | 55.80 | -128.80 | -143.32 |
| Depreciation | 8.10 | 7.90 | 2.53 | 31.50 | 30.80 | 2.27 | 31.50 | 30.80 | 2.27 |
| PBT | 21.00 | 33.20 | -36.75 | 24.30 | -159.60 | -115.23 | 24.30 | -159.60 | -115.23 |
| TAX | 6.10 | 5.90 | 3.39 | 7.60 | -37.20 | -120.43 | 7.60 | -37.20 | -120.43 |
| Deferred Tax | 6.10 | 5.90 | 3.39 | 7.20 | -38.40 | -118.75 | 7.20 | -38.40 | -118.75 |
| PAT | 14.90 | 27.30 | -45.42 | 16.70 | -122.40 | -113.64 | 16.70 | -122.40 | -113.64 |
| Equity | 279.10 | 278.90 | 0.07 | 279.10 | 278.90 | 0.07 | 279.10 | 278.90 | 0.07 |
| PBIDTM(%) | 5.24 | 6.62 | -20.87 | 3.34 | -4.97 | -167.27 | 3.34 | -4.97 | -167.27 |
