The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 6037.50 millions.Net profit was down at Rs. 33.80 millions against Rs. 209.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -83.87%.Operating profit for the quarter ended March 2024 decreased to 502.40 millions as compared to 609.40 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6037.50 | 6007.10 | 0.51 | 23910.90 | 27417.30 | -12.79 | 23910.90 | 27417.30 | -12.79 |
| Other Income | 223.80 | 131.10 | 70.71 | 650.10 | 577.10 | 12.65 | 650.10 | 577.10 | 12.65 |
| PBIDT | 502.40 | 609.40 | -17.56 | 2134.40 | 3955.50 | -46.04 | 2134.40 | 3955.50 | -46.04 |
| Interest | 246.90 | 162.60 | 51.85 | 849.50 | 514.60 | 65.08 | 849.50 | 514.60 | 65.08 |
| PBDT | 255.50 | 446.80 | -42.82 | 1284.90 | 3440.90 | -62.66 | 1284.90 | 3440.90 | -62.66 |
| Depreciation | 225.20 | 198.20 | 13.62 | 851.60 | 690.80 | 23.28 | 851.60 | 690.80 | 23.28 |
| PBT | 30.30 | 248.60 | -87.81 | 433.30 | 2750.10 | -84.24 | 433.30 | 2750.10 | -84.24 |
| TAX | -3.50 | 39.10 | -108.95 | 45.60 | 613.70 | -92.57 | 45.60 | 613.70 | -92.57 |
| Deferred Tax | -11.00 | -3.50 | 214.29 | -32.80 | 196.40 | -116.70 | -32.80 | 196.40 | -116.70 |
| PAT | 33.80 | 209.50 | -83.87 | 387.70 | 2136.40 | -81.85 | 387.70 | 2136.40 | -81.85 |
| Equity | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 |
| PBIDTM(%) | 8.32 | 10.14 | -17.97 | 8.93 | 14.43 | -38.13 | 8.93 | 14.43 | -38.13 |
