The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 2809.00 millions was observed as compared to Rs. 2861.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 80.40 millions grew from Rs.-218.70 millionsOperating profit for the quarter ended March 2024 rose to 251.30 millions as compared to 11.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2809.00 | 2861.70 | -1.84 | 13141.60 | 13277.30 | -1.02 | 13141.60 | 13277.30 | -1.02 |
| Other Income | -3.80 | 1.60 | -337.50 | 28.90 | 11.00 | 162.73 | 28.90 | 11.00 | 162.73 |
| PBIDT | 251.30 | 11.90 | 2011.76 | 1431.70 | 1111.90 | 28.76 | 1431.70 | 1111.90 | 28.76 |
| Interest | 72.40 | 207.30 | -65.07 | 323.10 | 566.40 | -42.96 | 323.10 | 566.40 | -42.96 |
| PBDT | 178.90 | -195.40 | -191.56 | 1108.60 | 545.50 | 103.23 | 1108.60 | 545.50 | 103.23 |
| Depreciation | 90.30 | 70.50 | 28.09 | 302.50 | 273.90 | 10.44 | 302.50 | 273.90 | 10.44 |
| PBT | 88.60 | -265.90 | -133.32 | 806.10 | 271.60 | 196.80 | 806.10 | 271.60 | 196.80 |
| TAX | 8.20 | -47.20 | -117.37 | 138.80 | 70.30 | 97.44 | 138.80 | 70.30 | 97.44 |
| Deferred Tax | -2.30 | -3.30 | -30.30 | 12.40 | 30.00 | -58.67 | 12.40 | 30.00 | -58.67 |
| PAT | 80.40 | -218.70 | -136.76 | 667.30 | 201.30 | 231.50 | 667.30 | 201.30 | 231.50 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 8.95 | 0.42 | 2051.56 | 10.89 | 8.37 | 30.09 | 10.89 | 8.37 | 30.09 |
