The revenue zoomed 16.56% to Rs. 3200.70 millions for the quarter ended March 2024 as compared to Rs. 2746.08 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -57.36% from Rs. 279.25 millions to Rs. 119.07 millions.The company reported a good operating profit of 300.91 millions compared to 273.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3200.70 | 2746.08 | 16.56 | 9536.67 | 11037.71 | -13.60 | 9536.67 | 11037.71 | -13.60 |
| Other Income | 112.10 | 59.83 | 87.36 | 423.23 | 303.55 | 39.43 | 423.23 | 303.55 | 39.43 |
| PBIDT | 300.91 | 273.99 | 9.83 | 856.42 | 999.54 | -14.32 | 856.42 | 999.54 | -14.32 |
| Interest | 81.48 | 81.74 | -0.32 | 300.82 | 304.23 | -1.12 | 300.82 | 304.23 | -1.12 |
| PBDT | 214.34 | 350.78 | -38.90 | 548.71 | 805.00 | -31.84 | 548.71 | 805.00 | -31.84 |
| Depreciation | 82.16 | 55.35 | 48.44 | 243.94 | 188.29 | 29.56 | 243.94 | 188.29 | 29.56 |
| PBT | 132.18 | 295.43 | -55.26 | 304.77 | 616.71 | -50.58 | 304.77 | 616.71 | -50.58 |
| TAX | 13.11 | 16.18 | -18.97 | 22.39 | 78.54 | -71.49 | 22.39 | 78.54 | -71.49 |
| Deferred Tax | -11.06 | -15.16 | -27.04 | -14.98 | -16.78 | -10.73 | -14.98 | -16.78 | -10.73 |
| PAT | 119.07 | 279.25 | -57.36 | 282.38 | 538.17 | -47.53 | 282.38 | 538.17 | -47.53 |
| Equity | 217.92 | 216.64 | 0.59 | 217.92 | 216.64 | 0.59 | 217.92 | 216.64 | 0.59 |
| PBIDTM(%) | 9.40 | 9.98 | -5.77 | 8.98 | 9.06 | -0.83 | 8.98 | 9.06 | -0.83 |
