Revenue reduced marginally to stand at Rs. 291900.50 millions during the quarter ended March 2024. The figure stood at Rs. 294014.90 millions during the year-ago period.Net Profit of the company move down -40.42% to Rs. 11368.40 millions from Rs. 19079.80 millions in the same quarter last year.A decline of 23689.80 millions was observed in the OP in the quarter ended March 2024 from 35762.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 291900.50 | 294014.90 | -0.72 | 1052232.80 | 1247360.30 | -15.64 | 1052232.80 | 1247360.30 | -15.64 |
| Other Income | 392.70 | 860.50 | -54.36 | 2050.80 | 2117.20 | -3.14 | 2050.80 | 2117.20 | -3.14 |
| PBIDT | 23689.80 | 35762.00 | -33.76 | 79008.30 | 67083.40 | 17.78 | 79008.30 | 67083.40 | 17.78 |
| Interest | 2617.40 | 3299.70 | -20.68 | 11138.40 | 12852.60 | -13.34 | 11138.40 | 12852.60 | -13.34 |
| PBDT | 20989.50 | 32462.30 | -35.34 | 67787.00 | 54255.80 | 24.94 | 67787.00 | 54255.80 | 24.94 |
| Depreciation | 3330.30 | 2962.00 | 12.43 | 12572.90 | 11867.00 | 5.95 | 12572.90 | 11867.00 | 5.95 |
| PBT | 17659.20 | 29500.30 | -40.14 | 55214.10 | 42388.80 | 30.26 | 55214.10 | 42388.80 | 30.26 |
| TAX | 6290.80 | 10420.50 | -39.63 | 19254.80 | 16004.90 | 20.31 | 19254.80 | 16004.90 | 20.31 |
| Deferred Tax | 3203.60 | 5249.40 | -38.97 | 9612.70 | 8575.50 | 12.09 | 9612.70 | 8575.50 | 12.09 |
| PAT | 11368.40 | 19079.80 | -40.42 | 35959.30 | 26383.90 | 36.29 | 35959.30 | 26383.90 | 36.29 |
| Equity | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 |
| PBIDTM(%) | 8.12 | 12.16 | -33.28 | 7.51 | 5.38 | 39.62 | 7.51 | 5.38 | 39.62 |
