The turnover for the March 2024 quarter moved up 65.57% to Rs. 3906.70 millions as compared to Rs. 2359.60 millions during the year-ago period.Net profit of the cmpany stood at Rs. 195.70 millions for the quarter ended March 2024 a decline of -73.22% from Rs. 730.80 millions in the same quarter last year.Operating Profit reported a sharp decline to 1888.90 millions from 2156.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3906.70 | 2359.60 | 65.57 | 11041.70 | 9688.80 | 13.96 | 11041.70 | 9688.80 | 13.96 |
| Other Income | 52.80 | 159.70 | -66.94 | 210.60 | 242.00 | -12.98 | 210.60 | 242.00 | -12.98 |
| PBIDT | 1888.90 | 2156.00 | -12.39 | 6804.20 | 7416.30 | -8.25 | 6804.20 | 7416.30 | -8.25 |
| Interest | 1619.40 | 1342.70 | 20.61 | 5811.50 | 5180.20 | 12.19 | 5811.50 | 5180.20 | 12.19 |
| PBDT | 269.50 | 813.30 | -66.86 | 992.70 | 2236.10 | -55.61 | 992.70 | 2236.10 | -55.61 |
| Depreciation | 73.80 | 82.50 | -10.55 | 276.60 | 363.40 | -23.89 | 276.60 | 363.40 | -23.89 |
| PBT | 195.70 | 730.80 | -73.22 | 716.10 | 1872.70 | -61.76 | 716.10 | 1872.70 | -61.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 195.70 | 730.80 | -73.22 | 716.10 | 1872.70 | -61.76 | 716.10 | 1872.70 | -61.76 |
| Equity | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 |
| PBIDTM(%) | 48.35 | 91.37 | -47.08 | 61.62 | 76.55 | -19.49 | 61.62 | 76.55 | -19.49 |
