The revenue zoomed 18.53% to Rs. 1268.72 millions for the quarter ended March 2024 as compared to Rs. 1070.39 millions during the corresponding quarter last year.A big loss of -80.87% reported for the quarter ended March 2024 to Rs. 46.25 millions from Rs. 241.82 millions.Operating profit for the quarter ended March 2024 decreased to 97.84 millions as compared to 420.79 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1268.72 | 1070.39 | 18.53 | 3580.25 | 3219.51 | 11.20 | 3580.25 | 3219.51 | 11.20 |
| Other Income | 7.37 | 261.13 | -97.18 | 50.67 | 287.14 | -82.35 | 50.67 | 287.14 | -82.35 |
| PBIDT | 97.84 | 420.79 | -76.75 | 518.15 | 749.28 | -30.85 | 518.15 | 749.28 | -30.85 |
| Interest | 45.29 | 56.35 | -19.63 | 208.08 | 221.26 | -5.96 | 208.08 | 221.26 | -5.96 |
| PBDT | 52.55 | 364.44 | -85.58 | 310.07 | 528.02 | -41.28 | 310.07 | 528.02 | -41.28 |
| Depreciation | 28.02 | 27.59 | 1.56 | 108.26 | 111.12 | -2.57 | 108.26 | 111.12 | -2.57 |
| PBT | 24.53 | 336.85 | -92.72 | 201.81 | 416.90 | -51.59 | 201.81 | 416.90 | -51.59 |
| TAX | -21.72 | 95.03 | -122.86 | 14.80 | 95.95 | -84.58 | 14.80 | 95.95 | -84.58 |
| Deferred Tax | -4.40 | 23.75 | -118.53 | -4.40 | 23.75 | -118.53 | -4.40 | 23.75 | -118.53 |
| PAT | 46.25 | 241.82 | -80.87 | 187.01 | 320.95 | -41.73 | 187.01 | 320.95 | -41.73 |
| Equity | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 |
| PBIDTM(%) | 7.71 | 39.31 | -80.38 | 14.47 | 23.27 | -37.81 | 14.47 | 23.27 | -37.81 |
