A slight decline in the revenue of Rs. 783.38 millions was seen for the March 2024 quarter as against Rs. 808.03 millions during year-ago period.Net profit declined -3.67% to Rs. 118.01 millions from Rs. 122.50 millions.Operating profit for the quarter ended March 2024 decreased to 241.11 millions as compared to 242.24 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 783.38 | 808.03 | -3.05 | 3128.91 | 3151.16 | -0.71 | 3128.91 | 3151.16 | -0.71 |
| Other Income | 4.87 | 6.65 | -26.77 | 40.10 | 34.68 | 15.63 | 40.10 | 34.68 | 15.63 |
| PBIDT | 241.11 | 242.24 | -0.47 | 876.49 | 970.15 | -9.65 | 876.49 | 970.15 | -9.65 |
| Interest | 5.28 | 2.48 | 112.90 | 21.13 | 26.44 | -20.08 | 21.13 | 26.44 | -20.08 |
| PBDT | 235.83 | 239.76 | -1.64 | 855.36 | 943.71 | -9.36 | 855.36 | 943.71 | -9.36 |
| Depreciation | 80.32 | 79.98 | 0.43 | 339.99 | 305.40 | 11.33 | 339.99 | 305.40 | 11.33 |
| PBT | 155.51 | 159.78 | -2.67 | 515.37 | 638.31 | -19.26 | 515.37 | 638.31 | -19.26 |
| TAX | 37.50 | 37.28 | 0.59 | 127.30 | 165.32 | -23.00 | 127.30 | 165.32 | -23.00 |
| Deferred Tax | -9.30 | -0.18 | 5066.67 | -34.09 | -22.37 | 52.39 | -34.09 | -22.37 | 52.39 |
| PAT | 118.01 | 122.50 | -3.67 | 388.07 | 472.99 | -17.95 | 388.07 | 472.99 | -17.95 |
| Equity | 44.34 | 44.26 | 0.18 | 44.34 | 44.26 | 0.18 | 44.34 | 44.26 | 0.18 |
| PBIDTM(%) | 30.78 | 29.98 | 2.67 | 28.01 | 30.79 | -9.01 | 28.01 | 30.79 | -9.01 |
