The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 7060.60 millions.A big decline of -62.28% was reported for the quarter ended March 2024 to Rs. 125.50 millions from Rs. 332.70 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 659.80 millions from 761.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7060.60 | 6877.00 | 2.67 | 26479.70 | 27153.00 | -2.48 | 26479.70 | 27153.00 | -2.48 |
| Other Income | 46.40 | 57.40 | -19.16 | 156.70 | 174.70 | -10.30 | 156.70 | 174.70 | -10.30 |
| PBIDT | 659.80 | 761.80 | -13.39 | 2183.20 | 3190.20 | -31.57 | 2183.20 | 3190.20 | -31.57 |
| Interest | 219.50 | 95.50 | 129.84 | 678.50 | 536.10 | 26.56 | 678.50 | 536.10 | 26.56 |
| PBDT | 423.70 | 489.00 | -13.35 | 1438.30 | 2396.60 | -39.99 | 1438.30 | 2396.60 | -39.99 |
| Depreciation | 245.10 | 128.20 | 91.19 | 909.10 | 781.70 | 16.30 | 909.10 | 781.70 | 16.30 |
| PBT | 178.60 | 360.80 | -50.50 | 529.20 | 1614.90 | -67.23 | 529.20 | 1614.90 | -67.23 |
| TAX | 53.10 | 28.10 | 88.97 | 148.30 | 269.50 | -44.97 | 148.30 | 269.50 | -44.97 |
| Deferred Tax | 13.80 | -48.00 | -128.75 | 41.40 | -56.30 | -173.53 | 41.40 | -56.30 | -173.53 |
| PAT | 125.50 | 332.70 | -62.28 | 380.90 | 1345.40 | -71.69 | 380.90 | 1345.40 | -71.69 |
| Equity | 502.50 | 450.50 | 11.54 | 502.50 | 450.50 | 11.54 | 502.50 | 450.50 | 11.54 |
| PBIDTM(%) | 9.34 | 11.08 | -15.64 | 8.24 | 11.75 | -29.83 | 8.24 | 11.75 | -29.83 |
