The company witnessed a 18.19% growth in the revenue at Rs. 4956.00 millions for the quarter ended March 2024 as compared to Rs. 4193.10 millions during the year-ago period.Net Profit for the quarter ended March 2024 dipped to Rs. 24.50 millions from Rs. 269.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 234.20 millions from 520.90 millions.
| | 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 |
