Revenue showed a marginal decline at Rs. 1464.19 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit for the quarter ended March 2024 increased significantly by 64.90% to Rs. 168.07 millions from Rs. 101.92 millions.The company reported a good operating profit of 374.30 millions compared to 225.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1464.19 | 1520.33 | -3.69 | 5265.85 | 4553.15 | 15.65 | 5265.85 | 4553.15 | 15.65 |
| Other Income | 49.27 | 28.67 | 71.85 | 183.20 | 180.51 | 1.49 | 183.20 | 180.51 | 1.49 |
| PBIDT | 374.30 | 225.52 | 65.97 | 1198.21 | 896.68 | 33.63 | 1198.21 | 896.68 | 33.63 |
| Interest | 25.85 | 1.30 | 1888.46 | 31.55 | 8.12 | 288.55 | 31.55 | 8.12 | 288.55 |
| PBDT | 347.60 | 224.22 | 55.03 | 1165.79 | 888.56 | 31.20 | 1165.79 | 888.56 | 31.20 |
| Depreciation | 16.32 | 11.84 | 37.84 | 66.53 | 67.80 | -1.87 | 66.53 | 67.80 | -1.87 |
| PBT | 331.28 | 212.38 | 55.98 | 1099.26 | 820.76 | 33.93 | 1099.26 | 820.76 | 33.93 |
| TAX | 163.21 | 110.46 | 47.75 | 371.82 | 256.54 | 44.94 | 371.82 | 256.54 | 44.94 |
| Deferred Tax | 97.94 | 8.32 | 1077.16 | 98.05 | -5.54 | -1869.86 | 98.05 | -5.54 | -1869.86 |
| PAT | 168.07 | 101.92 | 64.90 | 727.44 | 564.22 | 28.93 | 727.44 | 564.22 | 28.93 |
| Equity | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 |
| PBIDTM(%) | 25.56 | 14.83 | 72.34 | 22.75 | 19.69 | 15.54 | 22.75 | 19.69 | 15.54 |
