The March 2024 quarter revenue stood at Rs. 4413.75 millions, up 13.52% as compared to Rs. 3888.14 millions during the corresponding quarter last year.A radical decline of -88.81% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 6.00 millions from Rs. 53.63 millions.Operating profit surged to 499.80 millions from the corresponding previous quarter of 376.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4413.75 | 3888.14 | 13.52 | 16856.32 | 15246.09 | 10.56 | 16856.32 | 15246.09 | 10.56 |
| Other Income | 14.68 | 179.25 | -91.81 | 130.30 | 422.39 | -69.15 | 130.30 | 422.39 | -69.15 |
| PBIDT | 499.80 | 376.96 | 32.59 | 1661.35 | 979.02 | 69.70 | 1661.35 | 979.02 | 69.70 |
| Interest | 241.60 | 196.58 | 22.90 | 871.42 | 794.76 | 9.65 | 871.42 | 794.76 | 9.65 |
| PBDT | 258.20 | 180.38 | 43.14 | 789.93 | 184.26 | 328.70 | 789.93 | 184.26 | 328.70 |
| Depreciation | 147.00 | 148.49 | -1.00 | 607.18 | 591.19 | 2.70 | 607.18 | 591.19 | 2.70 |
| PBT | 111.20 | 31.89 | 248.70 | 182.75 | -406.93 | -144.91 | 182.75 | -406.93 | -144.91 |
| TAX | 105.20 | -21.74 | -583.90 | 132.74 | -182.37 | -172.79 | 132.74 | -182.37 | -172.79 |
| Deferred Tax | 105.20 | -21.74 | -583.90 | 132.74 | -182.37 | -172.79 | 132.74 | -182.37 | -172.79 |
| PAT | 6.00 | 53.63 | -88.81 | 50.01 | -224.56 | -122.27 | 50.01 | -224.56 | -122.27 |
| Equity | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 |
| PBIDTM(%) | 9.74 | 8.43 | 15.47 | 8.62 | 5.60 | 53.86 | 8.62 | 5.60 | 53.86 |
