Revenue reduced marginally to stand at Rs. 1215.04 millions during the quarter ended March 2024. The figure stood at Rs. 1226.99 millions during the year-ago period.A big decline of -63.97% was reported for the quarter ended March 2024 to Rs. 46.65 millions from Rs. 129.48 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 235.80 millions as compared to 319.14 millions of corresponding quarter ended March 2023.
| | 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 |
