Revenue showed a marginal decline at Rs. 1722.73 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 55.41% to Rs. 87.54 millions from Rs. 56.33 millions.The company reported a good operating profit of 139.70 millions compared to 97.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1722.73 | 1811.78 | -4.92 | 6843.63 | 7968.71 | -14.12 | 6843.63 | 7968.71 | -14.12 |
| Other Income | 11.70 | 5.31 | 120.34 | 44.49 | 44.37 | 0.27 | 44.49 | 44.37 | 0.27 |
| PBIDT | 139.70 | 97.66 | 43.05 | 666.67 | 356.29 | 87.11 | 666.67 | 356.29 | 87.11 |
| Interest | 4.60 | 10.29 | -55.30 | 13.90 | 35.32 | -60.65 | 13.90 | 35.32 | -60.65 |
| PBDT | 135.10 | 87.37 | 54.63 | 652.77 | 320.97 | 103.37 | 652.77 | 320.97 | 103.37 |
| Depreciation | 12.55 | 9.86 | 27.28 | 46.92 | 41.64 | 12.68 | 46.92 | 41.64 | 12.68 |
| PBT | 122.55 | 77.51 | 58.11 | 605.85 | 279.33 | 116.89 | 605.85 | 279.33 | 116.89 |
| TAX | 35.01 | 21.18 | 65.30 | 152.98 | 71.34 | 114.44 | 152.98 | 71.34 | 114.44 |
| Deferred Tax | -4.91 | -0.50 | 882.00 | -2.65 | -0.26 | 919.23 | -2.65 | -0.26 | 919.23 |
| PAT | 87.54 | 56.33 | 55.41 | 452.87 | 207.99 | 117.74 | 452.87 | 207.99 | 117.74 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 8.11 | 5.39 | 50.44 | 9.74 | 4.47 | 117.88 | 9.74 | 4.47 | 117.88 |
