The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 2094.20 millions was observed as compared to Rs. 2102.80 millions during the corresponding quarter last year.The Company to register a -32.17% fall in the net profit for the quarter ended March 2024.Operating profit for the quarter ended March 2024 decreased to 377.80 millions as compared to 461.70 millions of corresponding quarter ended March 2023.
| | 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 |
