With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 4267.63 millions.The Net proft of the company remain more or less same to Rs. 281.82 millions from Rs. 399.43 millions ,decline by -29.44%.A decline of 861.46 millions was observed in the OP in the quarter ended March 2024 from 865.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4267.63 | 4114.48 | 3.72 | 16789.41 | 14701.09 | 14.21 | 16789.41 | 14701.09 | 14.21 |
| Other Income | 171.75 | 106.39 | 61.43 | 563.12 | 443.47 | 26.98 | 563.12 | 443.47 | 26.98 |
| PBIDT | 861.46 | 865.24 | -0.44 | 3551.88 | 2845.62 | 24.82 | 3551.88 | 2845.62 | 24.82 |
| Interest | 1.71 | 2.81 | -39.15 | 8.25 | 21.92 | -62.36 | 8.25 | 21.92 | -62.36 |
| PBDT | 859.75 | 862.43 | -0.31 | 3543.63 | 2823.70 | 25.50 | 3543.63 | 2823.70 | 25.50 |
| Depreciation | 224.55 | 207.66 | 8.13 | 892.54 | 800.74 | 11.46 | 892.54 | 800.74 | 11.46 |
| PBT | 635.20 | 654.77 | -2.99 | 2651.09 | 2022.96 | 31.05 | 2651.09 | 2022.96 | 31.05 |
| TAX | 353.38 | 255.34 | 38.40 | 995.08 | 683.04 | 45.68 | 995.08 | 683.04 | 45.68 |
| Deferred Tax | -173.12 | -9.02 | 1819.29 | -162.39 | -19.67 | 725.57 | -162.39 | -19.67 | 725.57 |
| PAT | 281.82 | 399.43 | -29.44 | 1656.01 | 1339.92 | 23.59 | 1656.01 | 1339.92 | 23.59 |
| Equity | 684.12 | 678.61 | 0.81 | 684.12 | 678.61 | 0.81 | 684.12 | 678.61 | 0.81 |
| PBIDTM(%) | 20.19 | 21.03 | -4.01 | 21.16 | 19.36 | 9.29 | 21.16 | 19.36 | 9.29 |
