A fair growth of 9.79% in the revenue at Rs. 1846.67 millions was reported in the March 2024 quarter as compared to Rs. 1682.05 millions during year-ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 40.53 millions as against Rs. 48.31 millions reported during the corresponding quarter ended.The company reported a good operating profit of 178.14 millions compared to 120.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1846.67 | 1682.05 | 9.79 | 5830.91 | 6988.79 | -16.57 | 5830.91 | 6988.79 | -16.57 |
| Other Income | 3.47 | 1.82 | 90.66 | 10.33 | 3.50 | 195.14 | 10.33 | 3.50 | 195.14 |
| PBIDT | 178.14 | 120.04 | 48.40 | 495.56 | 419.01 | 18.27 | 495.56 | 419.01 | 18.27 |
| Interest | 63.30 | 39.83 | 58.93 | 178.27 | 143.20 | 24.49 | 178.27 | 143.20 | 24.49 |
| PBDT | 114.84 | 80.21 | 43.17 | 317.29 | 275.81 | 15.04 | 317.29 | 275.81 | 15.04 |
| Depreciation | 60.50 | 28.50 | 112.28 | 147.88 | 114.70 | 28.93 | 147.88 | 114.70 | 28.93 |
| PBT | 54.34 | 51.71 | 5.09 | 169.41 | 161.11 | 5.15 | 169.41 | 161.11 | 5.15 |
| TAX | 13.81 | 3.40 | 306.18 | 39.38 | 31.60 | 24.62 | 39.38 | 31.60 | 24.62 |
| Deferred Tax | 18.45 | -11.16 | -265.32 | 12.88 | -15.79 | -181.57 | 12.88 | -15.79 | -181.57 |
| PAT | 40.53 | 48.31 | -16.10 | 130.03 | 129.51 | 0.40 | 130.03 | 129.51 | 0.40 |
| Equity | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 |
| PBIDTM(%) | 9.65 | 7.14 | 35.17 | 8.50 | 6.00 | 41.75 | 8.50 | 6.00 | 41.75 |
