A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 7208.60 millions against Rs. 6963.60 millions during year ago period.The Net proft of the company remain more or less same to Rs. 469.30 millions from Rs. 510.70 millions ,decline by -8.11%.A decline of 600.10 millions was observed in the OP in the quarter ended March 2024 from 642.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7208.60 | 6963.60 | 3.52 | 26790.70 | 25243.90 | 6.13 | 26790.70 | 25243.90 | 6.13 |
| Other Income | 155.20 | 224.00 | -30.71 | 532.10 | 597.20 | -10.90 | 532.10 | 597.20 | -10.90 |
| PBIDT | 600.10 | 642.80 | -6.64 | 2527.90 | 1591.50 | 58.84 | 2527.90 | 1591.50 | 58.84 |
| Interest | 67.70 | 85.50 | -20.82 | 312.10 | 322.10 | -3.10 | 312.10 | 322.10 | -3.10 |
| PBDT | 532.40 | 557.30 | -4.47 | 2215.80 | 1269.40 | 74.55 | 2215.80 | 1269.40 | 74.55 |
| Depreciation | 34.10 | 28.90 | 17.99 | 133.60 | 106.90 | 24.98 | 133.60 | 106.90 | 24.98 |
| PBT | 498.30 | 528.40 | -5.70 | 2082.20 | 1162.50 | 79.11 | 2082.20 | 1162.50 | 79.11 |
| TAX | 29.00 | 17.70 | 63.84 | 286.00 | 151.00 | 89.40 | 286.00 | 151.00 | 89.40 |
| Deferred Tax | -48.10 | -84.00 | -42.74 | -43.50 | -87.00 | -50.00 | -43.50 | -87.00 | -50.00 |
| PAT | 469.30 | 510.70 | -8.11 | 1796.20 | 1011.50 | 77.58 | 1796.20 | 1011.50 | 77.58 |
| Equity | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 | 138.10 | 138.10 | 0.00 |
| PBIDTM(%) | 8.32 | 9.23 | -9.82 | 9.44 | 6.30 | 49.67 | 9.44 | 6.30 | 49.67 |
