The company witnessed a 8.16% growth in the revenue at Rs. 1266.30 millions for the quarter ended March 2024 as compared to Rs. 1170.80 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 136.30 millions from Rs. 165.50 millions ,decline by -17.64%.The Operating Profit of the company witnessed a decrease to 310.70 millions from 331.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1266.30 | 1170.80 | 8.16 | 5888.60 | 5296.00 | 11.19 | 5888.60 | 5296.00 | 11.19 |
| Other Income | 43.40 | 16.10 | 169.57 | 100.70 | 58.30 | 72.73 | 100.70 | 58.30 | 72.73 |
| PBIDT | 310.70 | 331.20 | -6.19 | 1775.60 | 1615.40 | 9.92 | 1775.60 | 1615.40 | 9.92 |
| Interest | 55.70 | 44.50 | 25.17 | 235.90 | 194.40 | 21.35 | 235.90 | 194.40 | 21.35 |
| PBDT | 255.00 | 286.70 | -11.06 | 1539.70 | 1421.00 | 8.35 | 1539.70 | 1421.00 | 8.35 |
| Depreciation | 67.00 | 62.80 | 6.69 | 268.10 | 238.40 | 12.46 | 268.10 | 238.40 | 12.46 |
| PBT | 188.00 | 223.90 | -16.03 | 1271.60 | 1182.60 | 7.53 | 1271.60 | 1182.60 | 7.53 |
| TAX | 51.70 | 58.40 | -11.47 | 324.70 | 299.40 | 8.45 | 324.70 | 299.40 | 8.45 |
| Deferred Tax | 16.50 | 23.00 | -28.26 | 10.70 | 10.60 | 0.94 | 10.70 | 10.60 | 0.94 |
| PAT | 136.30 | 165.50 | -17.64 | 946.90 | 883.20 | 7.21 | 946.90 | 883.20 | 7.21 |
| Equity | 168.80 | 168.50 | 0.18 | 168.80 | 168.50 | 0.18 | 168.80 | 168.50 | 0.18 |
| PBIDTM(%) | 24.54 | 28.29 | -13.26 | 30.15 | 30.50 | -1.14 | 30.15 | 30.50 | -1.14 |
