The sales surged to Rs. 9827.50 millions, up 27.38% for the March 2024 quarter as against Rs. 7715.40 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 282.40 millions from Rs. 310.30 millions ,decline by -8.99%.Operating profit for the quarter ended March 2024 decreased to 498.90 millions as compared to 587.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9827.50 | 7715.40 | 27.38 | 38321.90 | 31559.00 | 21.43 | 38321.90 | 31559.00 | 21.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 498.90 | 587.20 | -15.04 | 2177.70 | 1562.50 | 39.37 | 2177.70 | 1562.50 | 39.37 |
| Interest | 86.10 | 105.70 | -18.54 | 363.30 | 349.20 | 4.04 | 363.30 | 349.20 | 4.04 |
| PBDT | 412.80 | 481.50 | -14.27 | 1814.40 | 1213.30 | 49.54 | 1814.40 | 1213.30 | 49.54 |
| Depreciation | 52.30 | 60.40 | -13.41 | 163.60 | 133.90 | 22.18 | 163.60 | 133.90 | 22.18 |
| PBT | 360.50 | 421.10 | -14.39 | 1650.80 | 1079.40 | 52.94 | 1650.80 | 1079.40 | 52.94 |
| TAX | 78.10 | 110.80 | -29.51 | 418.40 | 282.00 | 48.37 | 418.40 | 282.00 | 48.37 |
| Deferred Tax | -4.00 | -15.60 | -74.36 | -2.30 | -12.30 | -81.30 | -2.30 | -12.30 | -81.30 |
| PAT | 282.40 | 310.30 | -8.99 | 1232.40 | 797.40 | 54.55 | 1232.40 | 797.40 | 54.55 |
| Equity | 274.40 | 274.40 | 0.00 | 274.40 | 274.40 | 0.00 | 274.40 | 274.40 | 0.00 |
| PBIDTM(%) | 5.08 | 7.61 | -33.30 | 5.68 | 4.95 | 14.78 | 5.68 | 4.95 | 14.78 |
