The revenue declined to Rs. 2457.87 millions for the quarter ended March 2024 as compared to Rs. 2519.36 millions during the corresponding quarter last year.A big decline of -56.64% was reported for the quarter ended March 2024 to Rs. 65.16 millions from Rs. 150.27 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 252.42 millions from 301.47 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2457.87 | 2519.36 | -2.44 | 9771.38 | 9145.23 | 6.85 | 9771.38 | 9145.23 | 6.85 |
| Other Income | 3.28 | 7.18 | -54.32 | 39.04 | 19.64 | 98.78 | 39.04 | 19.64 | 98.78 |
| PBIDT | 252.42 | 301.47 | -16.27 | 992.53 | 699.94 | 41.80 | 992.53 | 699.94 | 41.80 |
| Interest | 14.78 | 24.42 | -39.48 | 50.73 | 88.64 | -42.77 | 50.73 | 88.64 | -42.77 |
| PBDT | 237.64 | 277.05 | -14.22 | 941.80 | 611.30 | 54.07 | 941.80 | 611.30 | 54.07 |
| Depreciation | 83.40 | 75.57 | 10.36 | 297.39 | 283.93 | 4.74 | 297.39 | 283.93 | 4.74 |
| PBT | 154.24 | 201.48 | -23.45 | 644.41 | 327.37 | 96.84 | 644.41 | 327.37 | 96.84 |
| TAX | 89.08 | 51.21 | 73.95 | 220.03 | 88.23 | 149.38 | 220.03 | 88.23 | 149.38 |
| Deferred Tax | 53.66 | -3.09 | -1836.57 | 46.14 | -10.79 | -527.62 | 46.14 | -10.79 | -527.62 |
| PAT | 65.16 | 150.27 | -56.64 | 424.38 | 239.14 | 77.46 | 424.38 | 239.14 | 77.46 |
| Equity | 393.53 | 393.28 | 0.06 | 393.53 | 393.28 | 0.06 | 393.53 | 393.28 | 0.06 |
| PBIDTM(%) | 10.27 | 11.97 | -14.18 | 10.16 | 7.65 | 32.72 | 10.16 | 7.65 | 32.72 |
