Revenue reduced marginally to stand at Rs. 1880.50 millions during the quarter ended March 2024. The figure stood at Rs. 1881.30 millions during the year-ago period.A slim rise of 13.27% was recorded in the Net profit for the quarter ended March 2024 to Rs. 111.00 millions From Rs. 98.00 millions.Operating Profit reported a sharp decline to 81.10 millions from 191.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1880.50 | 1881.30 | -0.04 | 7040.90 | 7134.00 | -1.31 | 7040.90 | 7134.00 | -1.31 |
| Other Income | 294.90 | 290.30 | 1.58 | 1052.10 | 771.00 | 36.46 | 1052.10 | 771.00 | 36.46 |
| PBIDT | 81.10 | 191.10 | -57.56 | 304.40 | -92.00 | -430.87 | 304.40 | -92.00 | -430.87 |
| Interest | 37.00 | 23.40 | 58.12 | 138.50 | 161.60 | -14.29 | 138.50 | 161.60 | -14.29 |
| PBDT | 49.40 | 143.40 | -65.55 | 171.20 | -329.50 | -151.96 | 171.20 | -329.50 | -151.96 |
| Depreciation | 65.50 | 70.30 | -6.83 | 266.60 | 304.40 | -12.42 | 266.60 | 304.40 | -12.42 |
| PBT | -16.10 | 73.10 | -122.02 | -95.40 | -633.90 | -84.95 | -95.40 | -633.90 | -84.95 |
| TAX | -127.10 | -24.90 | 410.44 | -175.20 | -159.00 | 10.19 | -175.20 | -159.00 | 10.19 |
| Deferred Tax | -127.10 | -25.00 | 408.40 | -175.20 | -161.10 | 8.75 | -175.20 | -161.10 | 8.75 |
| PAT | 111.00 | 98.00 | 13.27 | 79.80 | -474.90 | -116.80 | 79.80 | -474.90 | -116.80 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 4.31 | 10.16 | -57.54 | 4.32 | -1.29 | -435.24 | 4.32 | -1.29 | -435.24 |
