A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 3398.68 millions against Rs. 3292.18 millions during year ago period.Net Profit of the company move down -65.21% to Rs. 51.40 millions from Rs. 147.74 millions in the same quarter last year.Operating profit for the quarter ended March 2024 rose to 402.21 millions as compared to 339.79 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3398.68 | 3292.18 | 3.23 | 9973.13 | 9811.73 | 1.64 | 9973.13 | 9811.73 | 1.64 |
| Other Income | 27.52 | 3.51 | 684.05 | 77.41 | 28.73 | 169.44 | 77.41 | 28.73 | 169.44 |
| PBIDT | 402.21 | 339.79 | 18.37 | 1259.82 | 1001.59 | 25.78 | 1259.82 | 1001.59 | 25.78 |
| Interest | 161.99 | 87.10 | 85.98 | 454.77 | 272.74 | 66.74 | 454.77 | 272.74 | 66.74 |
| PBDT | 240.22 | 253.89 | -5.38 | 805.05 | 782.08 | 2.94 | 805.05 | 782.08 | 2.94 |
| Depreciation | 40.13 | 33.72 | 19.01 | 162.94 | 139.43 | 16.86 | 162.94 | 139.43 | 16.86 |
| PBT | 200.09 | 220.17 | -9.12 | 642.11 | 642.65 | -0.08 | 642.11 | 642.65 | -0.08 |
| TAX | 148.69 | 72.43 | 105.29 | 275.07 | 170.27 | 61.55 | 275.07 | 170.27 | 61.55 |
| Deferred Tax | 57.19 | 34.93 | 63.73 | 59.57 | -12.23 | -587.08 | 59.57 | -12.23 | -587.08 |
| PAT | 51.40 | 147.74 | -65.21 | 367.04 | 472.38 | -22.30 | 367.04 | 472.38 | -22.30 |
| Equity | 56.76 | 50.94 | 11.43 | 56.76 | 50.94 | 11.43 | 56.76 | 50.94 | 11.43 |
| PBIDTM(%) | 11.83 | 10.32 | 14.66 | 12.63 | 10.21 | 23.75 | 12.63 | 10.21 | 23.75 |
