The March 2024 quarter revenue stood at Rs. 4028.80 millions, up 8.85% as compared to Rs. 3701.30 millions during the corresponding quarter last year.A slender decline of -11.74% was recorded to Rs. 39.10 millions from Rs. 44.30 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 71.40 millions from 96.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4028.80 | 3701.30 | 8.85 | 15012.40 | 14102.40 | 6.45 | 15012.40 | 14102.40 | 6.45 |
| Other Income | 47.20 | 23.50 | 100.85 | 130.20 | 79.20 | 64.39 | 130.20 | 79.20 | 64.39 |
| PBIDT | 71.40 | 96.50 | -26.01 | 418.90 | 365.30 | 14.67 | 418.90 | 365.30 | 14.67 |
| Interest | 14.80 | 35.00 | -57.71 | 132.10 | 109.80 | 20.31 | 132.10 | 109.80 | 20.31 |
| PBDT | 56.60 | 61.50 | -7.97 | 286.80 | 255.50 | 12.25 | 286.80 | 255.50 | 12.25 |
| Depreciation | 1.20 | 1.30 | -7.69 | 4.30 | 5.10 | -15.69 | 4.30 | 5.10 | -15.69 |
| PBT | 55.40 | 60.20 | -7.97 | 282.50 | 250.40 | 12.82 | 282.50 | 250.40 | 12.82 |
| TAX | 16.30 | 15.90 | 2.52 | 73.50 | 63.80 | 15.20 | 73.50 | 63.80 | 15.20 |
| Deferred Tax | -0.50 | -0.70 | -28.57 | -0.50 | -0.70 | -28.57 | -0.50 | -0.70 | -28.57 |
| PAT | 39.10 | 44.30 | -11.74 | 209.00 | 186.60 | 12.00 | 209.00 | 186.60 | 12.00 |
| Equity | 569.10 | 113.80 | 400.09 | 569.10 | 113.80 | 400.09 | 569.10 | 113.80 | 400.09 |
| PBIDTM(%) | 1.77 | 2.61 | -32.03 | 2.79 | 2.59 | 7.72 | 2.79 | 2.59 | 7.72 |
