A slight decline in the revenue of Rs. 815.80 millions was seen for the March 2024 quarter as against Rs. 848.50 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 30.90 millions from Rs. 37.40 millions ,decline by -17.38%.The Operating Profit of the company witnessed a decrease to 123.90 millions from 124.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 815.80 | 848.50 | -3.85 | 3176.70 | 2966.90 | 7.07 | 3176.70 | 2966.90 | 7.07 |
| Other Income | 8.20 | 4.40 | 86.36 | 20.90 | 9.20 | 127.17 | 20.90 | 9.20 | 127.17 |
| PBIDT | 123.90 | 124.10 | -0.16 | 455.10 | 415.60 | 9.50 | 455.10 | 415.60 | 9.50 |
| Interest | 20.90 | 27.30 | -23.44 | 96.60 | 112.30 | -13.98 | 96.60 | 112.30 | -13.98 |
| PBDT | 103.00 | 96.80 | 6.40 | 358.50 | 303.30 | 18.20 | 358.50 | 303.30 | 18.20 |
| Depreciation | 72.10 | 60.90 | 18.39 | 281.90 | 234.90 | 20.01 | 281.90 | 234.90 | 20.01 |
| PBT | 30.90 | 35.90 | -13.93 | 76.60 | 68.40 | 11.99 | 76.60 | 68.40 | 11.99 |
| TAX | 0.00 | -1.50 | 0.00 | 0.00 | -1.50 | -100.00 | 0.00 | -1.50 | -100.00 |
| Deferred Tax | 0.00 | -1.50 | 0.00 | 0.00 | -1.50 | 0.00 | 0.00 | -1.50 | 0.00 |
| PAT | 30.90 | 37.40 | -17.38 | 76.60 | 69.90 | 9.59 | 76.60 | 69.90 | 9.59 |
| Equity | 143.00 | 127.30 | 12.33 | 143.00 | 127.30 | 12.33 | 143.00 | 127.30 | 12.33 |
| PBIDTM(%) | 15.19 | 14.63 | 3.84 | 14.33 | 14.01 | 2.27 | 14.33 | 14.01 | 2.27 |
