A slight decline in the revenue of Rs. 521.85 millions was seen for the March 2024 quarter as against Rs. 538.69 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 64.69 millions from Rs. 91.81 millions ,decline by -29.54%.A decline of 117.04 millions was observed in the OP in the quarter ended March 2024 from 139.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 521.85 | 538.69 | -3.13 | 2062.48 | 2169.40 | -4.93 | 2062.48 | 2169.40 | -4.93 |
| Other Income | 11.79 | 2.00 | 489.50 | 36.70 | 29.23 | 25.56 | 36.70 | 29.23 | 25.56 |
| PBIDT | 117.04 | 139.24 | -15.94 | 458.48 | 534.53 | -14.23 | 458.48 | 534.53 | -14.23 |
| Interest | 8.43 | 6.76 | 24.70 | 32.30 | 29.11 | 10.96 | 32.30 | 29.11 | 10.96 |
| PBDT | 108.61 | 132.48 | -18.02 | 426.18 | 505.42 | -15.68 | 426.18 | 505.42 | -15.68 |
| Depreciation | 19.41 | 18.97 | 2.32 | 81.45 | 79.16 | 2.89 | 81.45 | 79.16 | 2.89 |
| PBT | 89.20 | 113.51 | -21.42 | 344.73 | 426.26 | -19.13 | 344.73 | 426.26 | -19.13 |
| TAX | 24.51 | 21.70 | 12.95 | 87.84 | 99.06 | -11.33 | 87.84 | 99.06 | -11.33 |
| Deferred Tax | 2.34 | -5.94 | -139.39 | 2.34 | -5.94 | -139.39 | 2.34 | -5.94 | -139.39 |
| PAT | 64.69 | 91.81 | -29.54 | 256.89 | 327.20 | -21.49 | 256.89 | 327.20 | -21.49 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 22.43 | 25.85 | -13.23 | 22.23 | 24.64 | -9.78 | 22.23 | 24.64 | -9.78 |
