The Revenue for the quarter ended March 2024 of Rs. 4956.00 millions grew by 18.19 % from Rs. 4193.10 millions.A big loss of -90.92% reported for the quarter ended March 2024 to Rs. 24.50 millions from Rs. 269.90 millions.Operating profit for the quarter ended March 2024 decreased to 234.20 millions as compared to 520.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4956.00 | 4193.10 | 18.19 | 19868.10 | 18472.70 | 7.55 | 19868.10 | 18472.70 | 7.55 |
| Other Income | 73.40 | 233.10 | -68.51 | 380.20 | 442.60 | -14.10 | 380.20 | 442.60 | -14.10 |
| PBIDT | 234.20 | 520.90 | -55.04 | 1261.60 | 2199.60 | -42.64 | 1261.60 | 2199.60 | -42.64 |
| Interest | 88.10 | 115.40 | -23.66 | 435.70 | 336.20 | 29.60 | 435.70 | 336.20 | 29.60 |
| PBDT | 146.10 | 405.50 | -63.97 | 825.90 | 1863.40 | -55.68 | 825.90 | 1863.40 | -55.68 |
| Depreciation | 84.70 | 82.10 | 3.17 | 341.80 | 300.30 | 13.82 | 341.80 | 300.30 | 13.82 |
| PBT | 61.40 | 323.40 | -81.01 | 484.10 | 1563.10 | -69.03 | 484.10 | 1563.10 | -69.03 |
| TAX | 36.90 | 53.50 | -31.03 | 121.10 | 367.80 | -67.07 | 121.10 | 367.80 | -67.07 |
| Deferred Tax | -2.50 | 5.50 | -145.45 | 8.40 | 20.50 | -59.02 | 8.40 | 20.50 | -59.02 |
| PAT | 24.50 | 269.90 | -90.92 | 363.00 | 1195.30 | -69.63 | 363.00 | 1195.30 | -69.63 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 4.73 | 12.42 | -61.96 | 6.35 | 11.91 | -46.67 | 6.35 | 11.91 | -46.67 |
