Revenue showed a marginal decline at Rs. 4686.80 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.A comparatively good net profit growth of 39.63% to Rs. 202.60 millions was reported for the quarter ended March 2024 compared to Rs. 145.10 millions of previous same quarter.Operating profit for the quarter ended March 2024 rose to 409.70 millions as compared to 298.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4686.80 | 4726.20 | -0.83 | 17441.50 | 20720.50 | -15.82 | 17441.50 | 20720.50 | -15.82 |
| Other Income | 72.00 | 71.70 | 0.42 | 334.90 | 190.40 | 75.89 | 334.90 | 190.40 | 75.89 |
| PBIDT | 409.70 | 298.20 | 37.39 | 1162.80 | 1613.70 | -27.94 | 1162.80 | 1613.70 | -27.94 |
| Interest | 13.40 | 12.50 | 7.20 | 53.50 | 23.50 | 127.66 | 53.50 | 23.50 | 127.66 |
| PBDT | 396.30 | 285.70 | 38.71 | 1109.30 | 1590.20 | -30.24 | 1109.30 | 1590.20 | -30.24 |
| Depreciation | 130.70 | 116.60 | 12.09 | 502.60 | 412.20 | 21.93 | 502.60 | 412.20 | 21.93 |
| PBT | 265.60 | 169.10 | 57.07 | 606.70 | 1178.00 | -48.50 | 606.70 | 1178.00 | -48.50 |
| TAX | 63.00 | 24.00 | 162.50 | 147.80 | 273.60 | -45.98 | 147.80 | 273.60 | -45.98 |
| Deferred Tax | 37.50 | -32.50 | -215.38 | 92.90 | -23.60 | -493.64 | 92.90 | -23.60 | -493.64 |
| PAT | 202.60 | 145.10 | 39.63 | 458.90 | 904.40 | -49.26 | 458.90 | 904.40 | -49.26 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 8.74 | 6.31 | 38.55 | 6.67 | 7.79 | -14.39 | 6.67 | 7.79 | -14.39 |
