The Revenue for the quarter ended March 2024 of Rs. 6216.88 millions grew by 5.70 % from Rs. 5881.38 millions.The Net Profit of the company slipped to Rs. 153.31 millions from Rs. 353.50 millions, a decline of -56.63% on QoQ basis.Operating profit for the quarter ended March 2024 decreased to 689.72 millions as compared to 1038.02 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6216.88 | 5881.38 | 5.70 | 18715.90 | 26337.96 | -28.94 | 18715.90 | 26337.96 | -28.94 |
| Other Income | 55.60 | 43.84 | 26.82 | 182.53 | 153.23 | 19.12 | 182.53 | 153.23 | 19.12 |
| PBIDT | 689.72 | 1038.02 | -33.55 | 1937.94 | 4438.09 | -56.33 | 1937.94 | 4438.09 | -56.33 |
| Interest | 199.17 | 190.79 | 4.39 | 735.07 | 1261.15 | -41.71 | 735.07 | 1261.15 | -41.71 |
| PBDT | 490.08 | 847.23 | -42.16 | 1191.35 | 3645.69 | -67.32 | 1191.35 | 3645.69 | -67.32 |
| Depreciation | 244.44 | 227.72 | 7.34 | 937.92 | 901.56 | 4.03 | 937.92 | 901.56 | 4.03 |
| PBT | 245.64 | 619.51 | -60.35 | 253.43 | 2744.13 | -90.76 | 253.43 | 2744.13 | -90.76 |
| TAX | 92.33 | 266.01 | -65.29 | 96.82 | 824.34 | -88.25 | 96.82 | 824.34 | -88.25 |
| Deferred Tax | 49.43 | 154.01 | -67.90 | 52.52 | 339.34 | -84.52 | 52.52 | 339.34 | -84.52 |
| PAT | 153.31 | 353.50 | -56.63 | 156.61 | 1919.79 | -91.84 | 156.61 | 1919.79 | -91.84 |
| Equity | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 |
| PBIDTM(%) | 11.09 | 17.65 | -37.14 | 10.35 | 16.85 | -38.55 | 10.35 | 16.85 | -38.55 |
