A slight decline in the revenue of Rs. 14114.30 millions was seen for the March 2024 quarter as against Rs. 14692.90 millions during year-ago period.A big decline of -60.96% was reported for the quarter ended March 2024 to Rs. 20.30 millions from Rs. 52.00 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 2354.50 millions as compared to 1911.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14114.30 | 14692.90 | -3.94 | 59335.50 | 63428.60 | -6.45 | 59335.50 | 63428.60 | -6.45 |
| Other Income | 29.20 | 27.60 | 5.80 | 184.50 | 220.70 | -16.40 | 184.50 | 220.70 | -16.40 |
| PBIDT | 2354.50 | 1911.10 | 23.20 | 10452.30 | 8040.20 | 30.00 | 10452.30 | 8040.20 | 30.00 |
| Interest | 1422.90 | 1111.60 | 28.00 | 4694.10 | 4530.20 | 3.62 | 4694.10 | 4530.20 | 3.62 |
| PBDT | 749.10 | 793.10 | -5.55 | 5569.60 | 2998.10 | 85.77 | 5569.60 | 2998.10 | 85.77 |
| Depreciation | 668.80 | 677.60 | -1.30 | 2659.20 | 2657.10 | 0.08 | 2659.20 | 2657.10 | 0.08 |
| PBT | 80.30 | 115.50 | -30.48 | 2910.40 | 341.00 | 753.49 | 2910.40 | 341.00 | 753.49 |
| TAX | 60.00 | 63.50 | -5.51 | 810.60 | -1927.70 | -142.05 | 810.60 | -1927.70 | -142.05 |
| Deferred Tax | 60.00 | 63.50 | -5.51 | 810.60 | -1927.10 | -142.06 | 810.60 | -1927.10 | -142.06 |
| PAT | 20.30 | 52.00 | -60.96 | 2099.80 | 2268.70 | -7.44 | 2099.80 | 2268.70 | -7.44 |
| Equity | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 |
| PBIDTM(%) | 16.68 | 13.01 | 28.25 | 17.62 | 12.68 | 38.97 | 17.62 | 12.68 | 38.97 |
