Revenue reduced marginally to stand at Rs. 576.20 millions during the quarter ended March 2024. The figure stood at Rs. 600.36 millions during the year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 204.01 millions as against Rs. 248.91 millions reported during the corresponding quarter ended.A decline of 504.60 millions was observed in the OP in the quarter ended March 2024 from 532.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 576.20 | 600.36 | -4.02 | 2418.52 | 2314.52 | 4.49 | 2418.52 | 2314.52 | 4.49 |
| Other Income | 0.28 | 1.55 | -81.94 | 1.83 | 2.51 | -27.09 | 1.83 | 2.51 | -27.09 |
| PBIDT | 504.60 | 532.63 | -5.26 | 2152.99 | 2016.79 | 6.75 | 2152.99 | 2016.79 | 6.75 |
| Interest | 255.10 | 211.01 | 20.89 | 1002.93 | 906.46 | 10.64 | 1002.93 | 906.46 | 10.64 |
| PBDT | 249.50 | 321.62 | -22.42 | 1150.06 | 1110.33 | 3.58 | 1150.06 | 1110.33 | 3.58 |
| Depreciation | 2.84 | 3.51 | -19.09 | 11.33 | 16.62 | -31.83 | 11.33 | 16.62 | -31.83 |
| PBT | 246.66 | 318.11 | -22.46 | 1138.73 | 1093.71 | 4.12 | 1138.73 | 1093.71 | 4.12 |
| TAX | 42.65 | 69.20 | -38.37 | 227.65 | 214.20 | 6.28 | 227.65 | 214.20 | 6.28 |
| Deferred Tax | 8.76 | -0.30 | -3020.00 | 8.76 | -0.30 | -3020.00 | 8.76 | -0.30 | -3020.00 |
| PAT | 204.01 | 248.91 | -18.04 | 911.08 | 879.51 | 3.59 | 911.08 | 879.51 | 3.59 |
| Equity | 903.72 | 903.72 | 0.00 | 903.72 | 903.72 | 0.00 | 903.72 | 903.72 | 0.00 |
| PBIDTM(%) | 87.57 | 88.72 | -1.29 | 89.02 | 87.14 | 2.16 | 89.02 | 87.14 | 2.16 |
