The Total revenue for the quarter ended March 2024 of Rs. 1076.55 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 226.75 millions from Rs. 269.66 millions ,decline by -15.91%.Operating Profit saw a handsome growth to 371.67 millions from 299.79 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1076.55 | 1042.80 | 3.24 | 4001.68 | 4037.75 | -0.89 | 4001.68 | 4037.75 | -0.89 |
| Other Income | 171.94 | 140.19 | 22.65 | 964.76 | 574.48 | 67.94 | 964.76 | 574.48 | 67.94 |
| PBIDT | 371.67 | 299.79 | 23.98 | 1476.16 | 1111.25 | 32.84 | 1476.16 | 1111.25 | 32.84 |
| Interest | 17.09 | 0.15 | 11293.33 | 27.84 | 0.69 | 3934.78 | 27.84 | 0.69 | 3934.78 |
| PBDT | 354.58 | 273.85 | 29.48 | 1434.65 | 1074.75 | 33.49 | 1434.65 | 1074.75 | 33.49 |
| Depreciation | 52.91 | 23.13 | 128.75 | 193.42 | 92.48 | 109.15 | 193.42 | 92.48 | 109.15 |
| PBT | 301.67 | 250.72 | 20.32 | 1241.23 | 982.27 | 26.36 | 1241.23 | 982.27 | 26.36 |
| TAX | 74.92 | -18.94 | -495.56 | 220.49 | -10.36 | -2228.28 | 220.49 | -10.36 | -2228.28 |
| Deferred Tax | 15.51 | -70.30 | -122.06 | 51.75 | -70.80 | -173.09 | 51.75 | -70.80 | -173.09 |
| PAT | 226.75 | 269.66 | -15.91 | 1020.74 | 992.63 | 2.83 | 1020.74 | 992.63 | 2.83 |
| Equity | 270.78 | 269.14 | 0.61 | 270.78 | 269.14 | 0.61 | 270.78 | 269.14 | 0.61 |
| PBIDTM(%) | 34.52 | 28.75 | 20.09 | 36.89 | 27.52 | 34.04 | 36.89 | 27.52 | 34.04 |
