The company witnessed a 5.70% growth in the revenue at Rs. 1605.58 millions for the quarter ended March 2024 as compared to Rs. 1519.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 117.60 millions from Rs. 118.60 millions ,decline by -0.84%.The Operating Profit of the company witnessed a decrease to 190.41 millions from 194.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1605.58 | 1519.00 | 5.70 | 6214.73 | 6480.41 | -4.10 | 6214.73 | 6480.41 | -4.10 |
| Other Income | 2.81 | 1.69 | 66.27 | 11.34 | 6.76 | 67.75 | 11.34 | 6.76 | 67.75 |
| PBIDT | 190.41 | 194.03 | -1.87 | 681.13 | 730.06 | -6.70 | 681.13 | 730.06 | -6.70 |
| Interest | 6.17 | 13.18 | -53.19 | 42.39 | 62.62 | -32.31 | 42.39 | 62.62 | -32.31 |
| PBDT | 184.24 | 180.85 | 1.87 | 638.74 | 667.44 | -4.30 | 638.74 | 667.44 | -4.30 |
| Depreciation | 25.50 | 21.28 | 19.83 | 92.78 | 81.52 | 13.81 | 92.78 | 81.52 | 13.81 |
| PBT | 158.74 | 159.57 | -0.52 | 545.96 | 585.92 | -6.82 | 545.96 | 585.92 | -6.82 |
| TAX | 41.14 | 40.97 | 0.41 | 140.96 | 150.91 | -6.59 | 140.96 | 150.91 | -6.59 |
| Deferred Tax | 3.10 | -1.04 | -398.08 | 15.65 | 15.95 | -1.88 | 15.65 | 15.95 | -1.88 |
| PAT | 117.60 | 118.60 | -0.84 | 405.00 | 435.01 | -6.90 | 405.00 | 435.01 | -6.90 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 11.86 | 12.77 | -7.16 | 10.96 | 11.27 | -2.71 | 10.96 | 11.27 | -2.71 |
