A slight decline in the revenue of Rs. 4373.05 millions was seen for the March 2024 quarter as against Rs. 4593.35 millions during year-ago period.The Company has registered profit of Rs. 172.79 millions for the quarter ended March 2024, a growth of 10.67% over Rs. 156.13 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 647.44 millions compared to 511.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4373.05 | 4593.35 | -4.80 | 17254.81 | 18015.86 | -4.22 | 17254.81 | 18015.86 | -4.22 |
| Other Income | 191.80 | 60.94 | 214.74 | 384.79 | 349.49 | 10.10 | 384.79 | 349.49 | 10.10 |
| PBIDT | 647.44 | 511.68 | 26.53 | 2409.04 | 1828.03 | 31.78 | 2409.04 | 1828.03 | 31.78 |
| Interest | 169.18 | 146.43 | 15.54 | 675.81 | 661.60 | 2.15 | 675.81 | 661.60 | 2.15 |
| PBDT | 478.26 | 365.25 | 30.94 | 1733.23 | 971.92 | 78.33 | 1733.23 | 971.92 | 78.33 |
| Depreciation | 187.80 | 166.32 | 12.91 | 742.13 | 694.72 | 6.82 | 742.13 | 694.72 | 6.82 |
| PBT | 290.46 | 198.93 | 46.01 | 991.10 | 277.20 | 257.54 | 991.10 | 277.20 | 257.54 |
| TAX | 117.67 | 42.80 | 174.93 | 393.94 | 105.98 | 271.71 | 393.94 | 105.98 | 271.71 |
| Deferred Tax | 65.70 | 7.13 | 821.46 | 219.85 | 53.83 | 308.42 | 219.85 | 53.83 | 308.42 |
| PAT | 172.79 | 156.13 | 10.67 | 597.16 | 171.22 | 248.77 | 597.16 | 171.22 | 248.77 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 |
| PBIDTM(%) | 14.81 | 11.14 | 32.91 | 13.96 | 10.15 | 37.60 | 13.96 | 10.15 | 37.60 |
