A slight decline in the revenue of Rs. 619.57 millions was seen for the March 2024 quarter as against Rs. 620.90 millions during year-ago period.A radical decline of -99.47% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 12.30 millions from Rs. 2315.51 millions.Operating profit for the quarter ended March 2024 decreased to 224.56 millions as compared to 406.96 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 619.57 | 620.90 | -0.21 | 2229.14 | 2237.45 | -0.37 | 2229.14 | 2237.45 | -0.37 |
| Other Income | 79.58 | 155.58 | -48.85 | 297.97 | 71.47 | 316.92 | 297.97 | 71.47 | 316.92 |
| PBIDT | 224.56 | 406.96 | -44.82 | 892.40 | 964.62 | -7.49 | 892.40 | 964.62 | -7.49 |
| Interest | 133.23 | 0.00 | 0.00 | 560.78 | 193.32 | 190.08 | 560.78 | 193.32 | 190.08 |
| PBDT | 91.33 | 2283.79 | -96.00 | 626.86 | 2752.50 | -77.23 | 626.86 | 2752.50 | -77.23 |
| Depreciation | 23.79 | 25.28 | -5.89 | 89.50 | 100.84 | -11.25 | 89.50 | 100.84 | -11.25 |
| PBT | 67.54 | 2258.51 | -97.01 | 537.36 | 2651.66 | -79.73 | 537.36 | 2651.66 | -79.73 |
| TAX | 55.24 | -57.00 | -196.91 | 84.97 | 33.60 | 152.89 | 84.97 | 33.60 | 152.89 |
| Deferred Tax | 16.33 | -57.00 | -128.65 | 63.42 | 33.45 | 89.60 | 63.42 | 33.45 | 89.60 |
| PAT | 12.30 | 2315.51 | -99.47 | 452.39 | 2618.06 | -82.72 | 452.39 | 2618.06 | -82.72 |
| Equity | 264.95 | 252.41 | 4.97 | 264.95 | 252.41 | 4.97 | 264.95 | 252.41 | 4.97 |
| PBIDTM(%) | 36.24 | 65.54 | -44.70 | 40.03 | 43.11 | -7.14 | 40.03 | 43.11 | -7.14 |
