The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 844.25 millions.Net profit of the cmpany stood at Rs. 37.19 millions for the quarter ended March 2024 a decline of -30.13% from Rs. 53.23 millions in the same quarter last year.A decline of 82.55 millions was observed in the OP in the quarter ended March 2024 from 91.79 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 844.25 | 811.53 | 4.03 | 3169.84 | 2838.49 | 11.67 | 3169.84 | 2838.49 | 11.67 |
| Other Income | 16.93 | 15.48 | 9.37 | 55.00 | 94.67 | -41.90 | 55.00 | 94.67 | -41.90 |
| PBIDT | 82.55 | 91.79 | -10.07 | 315.35 | 289.28 | 9.01 | 315.35 | 289.28 | 9.01 |
| Interest | 12.12 | 10.78 | 12.43 | 33.34 | 35.15 | -5.15 | 33.34 | 35.15 | -5.15 |
| PBDT | 70.43 | 81.01 | -13.06 | 324.73 | 254.13 | 27.78 | 324.73 | 254.13 | 27.78 |
| Depreciation | 24.19 | 22.74 | 6.38 | 102.66 | 95.19 | 7.85 | 102.66 | 95.19 | 7.85 |
| PBT | 46.24 | 58.27 | -20.65 | 222.07 | 158.94 | 39.72 | 222.07 | 158.94 | 39.72 |
| TAX | 9.05 | 5.04 | 79.56 | 51.02 | 32.68 | 56.12 | 51.02 | 32.68 | 56.12 |
| Deferred Tax | 3.68 | 13.09 | -71.89 | -5.95 | 8.30 | -171.69 | -5.95 | 8.30 | -171.69 |
| PAT | 37.19 | 53.23 | -30.13 | 171.05 | 126.26 | 35.47 | 171.05 | 126.26 | 35.47 |
| Equity | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 |
| PBIDTM(%) | 9.78 | 11.31 | -13.55 | 9.95 | 10.19 | -2.38 | 9.95 | 10.19 | -2.38 |
