A fair growth of 18.53% in the revenue at Rs. 1268.72 millions was reported in the March 2024 quarter as compared to Rs. 1070.39 millions during year-ago period.Net profit was down at Rs. 46.25 millions against Rs. 241.82 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.87%.Operating Profit reported a sharp decline to 97.84 millions from 420.79 millions in the corresponding previous quarter.
| | 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 |
