The revenue declined to Rs. 2218.60 millions for the quarter ended March 2024 as compared to Rs. 2317.20 millions during the corresponding quarter last year.A big decline of -34.15% was reported for the quarter ended March 2024 to Rs. 204.80 millions from Rs. 311.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 361.20 millions from 452.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2218.60 | 2317.20 | -4.26 | 8808.10 | 7417.40 | 18.75 | 8808.10 | 7417.40 | 18.75 |
| Other Income | 133.60 | 111.50 | 19.82 | 676.60 | 411.70 | 64.34 | 676.60 | 411.70 | 64.34 |
| PBIDT | 361.20 | 452.80 | -20.23 | 1600.70 | 1601.40 | -0.04 | 1600.70 | 1601.40 | -0.04 |
| Interest | 5.20 | 2.00 | 160.00 | 16.70 | 9.30 | 79.57 | 16.70 | 9.30 | 79.57 |
| PBDT | 356.00 | 450.80 | -21.03 | 1584.00 | 1592.10 | -0.51 | 1584.00 | 1592.10 | -0.51 |
| Depreciation | 109.00 | 46.90 | 132.41 | 274.80 | 182.80 | 50.33 | 274.80 | 182.80 | 50.33 |
| PBT | 247.00 | 403.90 | -38.85 | 1309.20 | 1409.30 | -7.10 | 1309.20 | 1409.30 | -7.10 |
| TAX | 42.20 | 92.90 | -54.57 | 305.70 | 333.60 | -8.36 | 305.70 | 333.60 | -8.36 |
| Deferred Tax | 3.20 | 8.90 | -64.04 | 0.50 | -9.80 | -105.10 | 0.50 | -9.80 | -105.10 |
| PAT | 204.80 | 311.00 | -34.15 | 1003.50 | 1075.70 | -6.71 | 1003.50 | 1075.70 | -6.71 |
| Equity | 404.50 | 404.20 | 0.07 | 404.50 | 404.20 | 0.07 | 404.50 | 404.20 | 0.07 |
| PBIDTM(%) | 16.28 | 19.54 | -16.68 | 18.17 | 21.59 | -15.83 | 18.17 | 21.59 | -15.83 |
