The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 82602.50 millions.The Net proft of the company remain more or less same to Rs. 4843.60 millions from Rs. 6451.30 millions ,decline by -24.92%.A decline of 8927.80 millions was observed in the OP in the quarter ended March 2024 from 11606.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 82602.50 | 82269.90 | 0.40 | 238927.80 | 233649.40 | 2.26 | 238927.80 | 233649.40 | 2.26 |
| Other Income | 1649.20 | 1116.20 | 47.75 | 5879.20 | 5148.10 | 14.20 | 5879.20 | 5148.10 | 14.20 |
| PBIDT | 8927.80 | 11606.00 | -23.08 | 12005.20 | 14675.40 | -18.20 | 12005.20 | 14675.40 | -18.20 |
| Interest | 1933.20 | 1610.60 | 20.03 | 7312.90 | 5214.30 | 40.25 | 7312.90 | 5214.30 | 40.25 |
| PBDT | 6994.60 | 9995.40 | -30.02 | 4692.30 | 9461.10 | -50.40 | 4692.30 | 9461.10 | -50.40 |
| Depreciation | 684.00 | 725.70 | -5.75 | 2489.00 | 2603.40 | -4.39 | 2489.00 | 2603.40 | -4.39 |
| PBT | 6310.60 | 9269.70 | -31.92 | 2203.30 | 6857.70 | -67.87 | 2203.30 | 6857.70 | -67.87 |
| TAX | 1467.00 | 2818.40 | -47.95 | -395.60 | 614.90 | -164.34 | -395.60 | 614.90 | -164.34 |
| Deferred Tax | 1763.80 | 2334.10 | -24.43 | 730.00 | 1727.10 | -57.73 | 730.00 | 1727.10 | -57.73 |
| PAT | 4843.60 | 6451.30 | -24.92 | 2598.90 | 6242.80 | -58.37 | 2598.90 | 6242.80 | -58.37 |
| Equity | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 |
| PBIDTM(%) | 10.81 | 14.11 | -23.39 | 5.02 | 6.28 | -20.00 | 5.02 | 6.28 | -20.00 |
