The revenue for the March 2024 quarter is pegged at Rs. 1179.24 millions, about 13.89% up against Rs. 1035.46 millions recorded during the year-ago period.Modest increase of 9.16% in the Net Profit was reported from. 66.46 millions to Rs. 72.55 millions.Operating Profit reported a sharp decline to 198.92 millions from 204.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1179.24 | 1035.46 | 13.89 | 4348.71 | 4415.20 | -1.51 | 4348.71 | 4415.20 | -1.51 |
| Other Income | 5.54 | 28.60 | -80.63 | 59.70 | 81.56 | -26.80 | 59.70 | 81.56 | -26.80 |
| PBIDT | 198.92 | 204.80 | -2.87 | 677.34 | 949.11 | -28.63 | 677.34 | 949.11 | -28.63 |
| Interest | 56.79 | 36.58 | 55.25 | 140.18 | 189.57 | -26.05 | 140.18 | 189.57 | -26.05 |
| PBDT | 142.13 | 168.22 | -15.51 | 537.16 | 950.18 | -43.47 | 537.16 | 950.18 | -43.47 |
| Depreciation | 121.94 | 68.60 | 77.76 | 417.05 | 267.94 | 55.65 | 417.05 | 267.94 | 55.65 |
| PBT | 20.19 | 99.62 | -79.73 | 120.11 | 682.24 | -82.39 | 120.11 | 682.24 | -82.39 |
| TAX | -52.36 | 33.16 | -257.90 | 64.12 | -47.70 | -234.42 | 64.12 | -47.70 | -234.42 |
| Deferred Tax | -63.06 | 26.00 | -342.54 | 22.05 | -237.42 | -109.29 | 22.05 | -237.42 | -109.29 |
| PAT | 72.55 | 66.46 | 9.16 | 55.99 | 729.94 | -92.33 | 55.99 | 729.94 | -92.33 |
| Equity | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 |
| PBIDTM(%) | 16.87 | 19.78 | -14.71 | 15.58 | 21.50 | -27.54 | 15.58 | 21.50 | -27.54 |
