Revenue showed a marginal decline at Rs. 5166.60 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.A big decline of -67.32% was reported for the quarter ended March 2024 to Rs. 324.00 millions from Rs. 991.50 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 917.50 millions as compared to 2088.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5166.60 | 5217.70 | -0.98 | 19075.50 | 19638.20 | -2.87 | 19075.50 | 19638.20 | -2.87 |
| Other Income | 383.80 | 1819.00 | -78.90 | 539.10 | 2265.80 | -76.21 | 539.10 | 2265.80 | -76.21 |
| PBIDT | 917.50 | 2088.70 | -56.07 | 2366.10 | 3750.70 | -36.92 | 2366.10 | 3750.70 | -36.92 |
| Interest | 186.30 | 394.30 | -52.75 | 750.90 | 1597.20 | -52.99 | 750.90 | 1597.20 | -52.99 |
| PBDT | 731.20 | 1694.40 | -56.85 | 1615.20 | 2153.50 | -25.00 | 1615.20 | 2153.50 | -25.00 |
| Depreciation | 307.80 | 289.60 | 6.28 | 1165.10 | 1135.50 | 2.61 | 1165.10 | 1135.50 | 2.61 |
| PBT | 423.40 | 1404.80 | -69.86 | 450.10 | 1018.00 | -55.79 | 450.10 | 1018.00 | -55.79 |
| TAX | 99.40 | 413.30 | -75.95 | 138.40 | 282.70 | -51.04 | 138.40 | 282.70 | -51.04 |
| Deferred Tax | 24.00 | 180.30 | -86.69 | 49.40 | 49.70 | -0.60 | 49.40 | 49.70 | -0.60 |
| PAT | 324.00 | 991.50 | -67.32 | 311.70 | 735.30 | -57.61 | 311.70 | 735.30 | -57.61 |
| Equity | 261.40 | 261.40 | 0.00 | 261.40 | 261.40 | 0.00 | 261.40 | 261.40 | 0.00 |
| PBIDTM(%) | 17.76 | 40.03 | -55.64 | 12.40 | 19.10 | -35.05 | 12.40 | 19.10 | -35.05 |
