The revenue zoomed 9.28% to Rs. 927.98 millions for the quarter ended March 2024 as compared to Rs. 849.14 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 149.29 millions for the quarter ended March 2024 from Rs. 148.63 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 341.23 millions from 354.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 927.98 | 849.14 | 9.28 | 3407.71 | 2516.75 | 35.40 | 3407.71 | 2516.75 | 35.40 |
| Other Income | 27.68 | 49.95 | -44.58 | 319.93 | 98.46 | 224.93 | 319.93 | 98.46 | 224.93 |
| PBIDT | 341.23 | 354.73 | -3.81 | 1485.81 | 821.59 | 80.85 | 1485.81 | 821.59 | 80.85 |
| Interest | 60.34 | 111.61 | -45.94 | 472.65 | 523.82 | -9.77 | 472.65 | 523.82 | -9.77 |
| PBDT | 280.89 | 243.12 | 15.54 | 1013.16 | 297.77 | 240.25 | 1013.16 | 297.77 | 240.25 |
| Depreciation | 54.62 | 41.45 | 31.77 | 205.30 | 165.83 | 23.80 | 205.30 | 165.83 | 23.80 |
| PBT | 226.27 | 201.67 | 12.20 | 807.86 | 131.94 | 512.29 | 807.86 | 131.94 | 512.29 |
| TAX | 76.98 | 53.04 | 45.14 | 222.06 | 46.86 | 373.88 | 222.06 | 46.86 | 373.88 |
| Deferred Tax | 35.34 | 33.15 | 6.61 | 75.85 | 18.70 | 305.61 | 75.85 | 18.70 | 305.61 |
| PAT | 149.29 | 148.63 | 0.44 | 585.80 | 85.08 | 588.53 | 585.80 | 85.08 | 588.53 |
| Equity | 118.23 | 99.11 | 19.29 | 118.23 | 99.11 | 19.29 | 118.23 | 99.11 | 19.29 |
| PBIDTM(%) | 36.77 | 41.78 | -11.98 | 43.60 | 32.64 | 33.56 | 43.60 | 32.64 | 33.56 |
