The revenue declined to Rs. 2094.20 millions for the quarter ended March 2024 as compared to Rs. 2102.80 millions during the corresponding quarter last year.Net Profit of the company move down -32.17% to Rs. 155.60 millions from Rs. 229.40 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 377.80 millions from 461.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2094.20 | 2102.80 | -0.41 | 8930.30 | 8333.70 | 7.16 | 8930.30 | 8333.70 | 7.16 |
| Other Income | 64.80 | 73.30 | -11.60 | 165.60 | 122.00 | 35.74 | 165.60 | 122.00 | 35.74 |
| PBIDT | 377.80 | 461.70 | -18.17 | 1313.50 | 1341.30 | -2.07 | 1313.50 | 1341.30 | -2.07 |
| Interest | 28.80 | 7.40 | 289.19 | 99.10 | 45.60 | 117.32 | 99.10 | 45.60 | 117.32 |
| PBDT | 349.00 | 454.30 | -23.18 | 1214.40 | 1295.70 | -6.27 | 1214.40 | 1295.70 | -6.27 |
| Depreciation | 129.20 | 126.90 | 1.81 | 472.10 | 442.80 | 6.62 | 472.10 | 442.80 | 6.62 |
| PBT | 219.80 | 327.40 | -32.86 | 742.30 | 852.90 | -12.97 | 742.30 | 852.90 | -12.97 |
| TAX | 64.20 | 98.00 | -34.49 | 91.20 | 241.20 | -62.19 | 91.20 | 241.20 | -62.19 |
| Deferred Tax | -16.60 | 42.70 | -138.88 | -192.00 | 3.20 | -6100.00 | -192.00 | 3.20 | -6100.00 |
| PAT | 155.60 | 229.40 | -32.17 | 651.10 | 611.70 | 6.44 | 651.10 | 611.70 | 6.44 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | 18.04 | 21.96 | -17.84 | 14.71 | 16.09 | -8.62 | 14.71 | 16.09 | -8.62 |
