A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 3881.02 millions against Rs. 3866.23 millions during year ago period.A big decline of -42.71% was reported for the quarter ended March 2024 to Rs. 123.79 millions from Rs. 216.09 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 379.92 millions from 203.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3881.02 | 3866.23 | 0.38 | 16179.31 | 16529.32 | -2.12 | 16179.31 | 16529.32 | -2.12 |
| Other Income | 25.41 | 14.17 | 79.32 | 85.58 | 77.60 | 10.28 | 85.58 | 77.60 | 10.28 |
| PBIDT | 379.92 | 203.23 | 86.94 | 1495.49 | 701.88 | 113.07 | 1495.49 | 701.88 | 113.07 |
| Interest | 19.33 | 14.17 | 36.41 | 57.73 | 65.46 | -11.81 | 57.73 | 65.46 | -11.81 |
| PBDT | 360.59 | 189.06 | 90.73 | 1428.17 | 636.42 | 124.41 | 1428.17 | 636.42 | 124.41 |
| Depreciation | 191.56 | 152.77 | 25.39 | 663.63 | 621.29 | 6.81 | 663.63 | 621.29 | 6.81 |
| PBT | 169.03 | 36.29 | 365.78 | 764.54 | 15.13 | 4953.14 | 764.54 | 15.13 | 4953.14 |
| TAX | 45.24 | -179.80 | -125.16 | 233.30 | -187.98 | -224.11 | 233.30 | -187.98 | -224.11 |
| Deferred Tax | 12.04 | -7.44 | -261.83 | 92.92 | -3.01 | -3187.04 | 92.92 | -3.01 | -3187.04 |
| PAT | 123.79 | 216.09 | -42.71 | 531.24 | 203.11 | 161.55 | 531.24 | 203.11 | 161.55 |
| Equity | 119.37 | 117.27 | 1.79 | 119.37 | 117.27 | 1.79 | 119.37 | 117.27 | 1.79 |
| PBIDTM(%) | 9.79 | 5.26 | 86.23 | 9.24 | 4.25 | 117.68 | 9.24 | 4.25 | 117.68 |
