A slight decline in the revenue of Rs. 4686.80 millions was seen for the March 2024 quarter as against Rs. 4726.20 millions during year-ago period.An average growth of 39.63% was recorded for the quarter ended March 2024 to Rs. 202.60 millions from Rs. 145.10 millions.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 |
