The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 1215.04 millions was observed as compared to Rs. 1226.99 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 46.65 millions from Rs. 129.48 millions, a decline of -63.97% on QoQ basis.The Operating Profit of the company witnessed a decrease to 235.80 millions from 319.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1215.04 | 1226.99 | -0.97 | 5028.37 | 4685.10 | 7.33 | 5028.37 | 4685.10 | 7.33 |
| Other Income | 11.29 | 65.36 | -82.73 | 61.40 | 226.76 | -72.92 | 61.40 | 226.76 | -72.92 |
| PBIDT | 235.80 | 319.14 | -26.11 | 1124.09 | 1452.14 | -22.59 | 1124.09 | 1452.14 | -22.59 |
| Interest | 70.83 | 65.36 | 8.37 | 274.44 | 310.49 | -11.61 | 274.44 | 310.49 | -11.61 |
| PBDT | 164.97 | 253.78 | -34.99 | 849.65 | 1141.65 | -25.58 | 849.65 | 1141.65 | -25.58 |
| Depreciation | 109.20 | 92.10 | 18.57 | 419.27 | 382.45 | 9.63 | 419.27 | 382.45 | 9.63 |
| PBT | 55.77 | 161.68 | -65.51 | 430.38 | 759.20 | -43.31 | 430.38 | 759.20 | -43.31 |
| TAX | 9.12 | 32.20 | -71.68 | 51.80 | 145.87 | -64.49 | 51.80 | 145.87 | -64.49 |
| Deferred Tax | -18.76 | -19.25 | -2.55 | -77.60 | -72.35 | 7.26 | -77.60 | -72.35 | 7.26 |
| PAT | 46.65 | 129.48 | -63.97 | 378.58 | 613.33 | -38.27 | 378.58 | 613.33 | -38.27 |
| Equity | 491.39 | 0.00 | 0.00 | 491.39 | 0.00 | 0.00 | 491.39 | 0.00 | 0.00 |
| PBIDTM(%) | 19.41 | 26.01 | -25.39 | 22.35 | 30.99 | -27.88 | 22.35 | 30.99 | -27.88 |
