The revenue for the March 2024 quarter is pegged at Rs. 2467.56 millions, about 5.32% up against Rs. 2343.01 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 99.11 millions for the quarter ended March 2024 a decline of -42.05% from Rs. 171.02 millions in the same quarter last year.Operating Profit reported a sharp decline to 224.48 millions from 329.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2467.56 | 2343.01 | 5.32 | 9251.61 | 9220.62 | 0.34 | 9251.61 | 9220.62 | 0.34 |
| Other Income | 44.23 | 17.65 | 150.59 | 152.71 | 36.26 | 321.15 | 152.71 | 36.26 | 321.15 |
| PBIDT | 224.48 | 329.00 | -31.77 | 959.95 | 867.36 | 10.67 | 959.95 | 867.36 | 10.67 |
| Interest | 49.79 | 51.34 | -3.02 | 216.82 | 170.06 | 27.50 | 216.82 | 170.06 | 27.50 |
| PBDT | 174.69 | 277.66 | -37.08 | 743.13 | 697.30 | 6.57 | 743.13 | 697.30 | 6.57 |
| Depreciation | 42.34 | 43.81 | -3.36 | 149.82 | 171.19 | -12.48 | 149.82 | 171.19 | -12.48 |
| PBT | 132.35 | 233.85 | -43.40 | 593.31 | 526.11 | 12.77 | 593.31 | 526.11 | 12.77 |
| TAX | 33.24 | 62.83 | -47.10 | 150.00 | 146.20 | 2.60 | 150.00 | 146.20 | 2.60 |
| Deferred Tax | 7.58 | 11.66 | -34.99 | 23.93 | 26.54 | -9.83 | 23.93 | 26.54 | -9.83 |
| PAT | 99.11 | 171.02 | -42.05 | 443.31 | 379.91 | 16.69 | 443.31 | 379.91 | 16.69 |
| Equity | 353.49 | 353.49 | 0.00 | 353.49 | 353.49 | 0.00 | 353.49 | 353.49 | 0.00 |
| PBIDTM(%) | 9.10 | 14.04 | -35.21 | 10.38 | 9.41 | 10.30 | 10.38 | 9.41 | 10.30 |
