The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 600.30 millions.Net profit for the quarter ended March 2024 increased significantly by 87.47% to Rs. 146.60 millions from Rs. 78.20 millions.Operating profit for the quarter ended March 2024 rose to 198.30 millions as compared to 128.80 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 600.30 | 599.20 | 0.18 | 2308.20 | 2428.30 | -4.95 | 2308.20 | 2428.30 | -4.95 |
| Other Income | 90.90 | 34.00 | 167.35 | 117.60 | 55.20 | 113.04 | 117.60 | 55.20 | 113.04 |
| PBIDT | 198.30 | 128.80 | 53.96 | 473.70 | 584.40 | -18.94 | 473.70 | 584.40 | -18.94 |
| Interest | 11.50 | 14.70 | -21.77 | 44.20 | 64.20 | -31.15 | 44.20 | 64.20 | -31.15 |
| PBDT | 186.80 | 114.10 | 63.72 | 429.50 | 520.20 | -17.44 | 429.50 | 520.20 | -17.44 |
| Depreciation | 15.80 | 17.60 | -10.23 | 64.80 | 69.30 | -6.49 | 64.80 | 69.30 | -6.49 |
| PBT | 171.00 | 96.50 | 77.20 | 364.70 | 450.90 | -19.12 | 364.70 | 450.90 | -19.12 |
| TAX | 24.40 | 18.30 | 33.33 | 75.90 | 82.60 | -8.11 | 75.90 | 82.60 | -8.11 |
| Deferred Tax | 2.60 | 7.50 | -65.33 | -17.80 | -1.60 | 1012.50 | -17.80 | -1.60 | 1012.50 |
| PAT | 146.60 | 78.20 | 87.47 | 288.80 | 368.30 | -21.59 | 288.80 | 368.30 | -21.59 |
| Equity | 242.98 | 242.51 | 0.19 | 242.98 | 242.51 | 0.19 | 242.98 | 242.51 | 0.19 |
| PBIDTM(%) | 33.03 | 21.50 | 53.68 | 20.52 | 24.07 | -14.72 | 20.52 | 24.07 | -14.72 |
