A slight decline in the revenue of Rs. 1767.70 millions was seen for the March 2024 quarter as against Rs. 1781.90 millions during year-ago period.A humble growth in net profit of 23.37% reported in the quarter ended March 2024 to Rs. 125.10 millions from Rs. 101.40 millions.Operating profit surged to 191.70 millions from the corresponding previous quarter of 162.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1767.70 | 1781.90 | -0.80 | 5752.30 | 8279.60 | -30.52 | 5752.30 | 8279.60 | -30.52 |
| Other Income | 28.30 | 35.50 | -20.28 | 107.70 | 84.20 | 27.91 | 107.70 | 84.20 | 27.91 |
| PBIDT | 191.70 | 162.20 | 18.19 | 268.50 | 582.10 | -53.87 | 268.50 | 582.10 | -53.87 |
| Interest | 6.10 | 9.40 | -35.11 | 25.80 | 36.10 | -28.53 | 25.80 | 36.10 | -28.53 |
| PBDT | 185.60 | 152.80 | 21.47 | 242.70 | 546.00 | -55.55 | 242.70 | 546.00 | -55.55 |
| Depreciation | 15.30 | 15.30 | 0.00 | 58.70 | 61.50 | -4.55 | 58.70 | 61.50 | -4.55 |
| PBT | 170.30 | 137.50 | 23.85 | 184.00 | 484.50 | -62.02 | 184.00 | 484.50 | -62.02 |
| TAX | 45.20 | 36.10 | 25.21 | 52.10 | 125.40 | -58.45 | 52.10 | 125.40 | -58.45 |
| Deferred Tax | 2.60 | 1.60 | 62.50 | 6.90 | 6.50 | 6.15 | 6.90 | 6.50 | 6.15 |
| PAT | 125.10 | 101.40 | 23.37 | 131.90 | 359.10 | -63.27 | 131.90 | 359.10 | -63.27 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | 10.84 | 9.10 | 19.14 | 4.67 | 7.03 | -33.61 | 4.67 | 7.03 | -33.61 |
