The revenue for the March 2024 quarter is pegged at Rs. 896.20 millions, about 10.52% up against Rs. 810.90 millions recorded during the year-ago period.Net Profit for the quarter ended March 2024 dipped to Rs. 23.80 millions from Rs. 179.60 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 354.80 millions from 390.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 896.20 | 810.90 | 10.52 | 2823.90 | 4837.80 | -41.63 | 2823.90 | 4837.80 | -41.63 |
| Other Income | 171.50 | 131.70 | 30.22 | 458.20 | 191.90 | 138.77 | 458.20 | 191.90 | 138.77 |
| PBIDT | 354.80 | 390.00 | -9.03 | 696.80 | 2652.10 | -73.73 | 696.80 | 2652.10 | -73.73 |
| Interest | 89.00 | 54.60 | 63.00 | 372.40 | 184.20 | 102.17 | 372.40 | 184.20 | 102.17 |
| PBDT | 265.80 | 335.40 | -20.75 | 321.00 | 2467.90 | -86.99 | 321.00 | 2467.90 | -86.99 |
| Depreciation | 232.60 | 148.00 | 57.16 | 796.50 | 475.00 | 67.68 | 796.50 | 475.00 | 67.68 |
| PBT | 33.20 | 187.40 | -82.28 | -475.50 | 1992.90 | -123.86 | -475.50 | 1992.90 | -123.86 |
| TAX | 9.40 | 7.80 | 20.51 | 34.70 | 24.80 | 39.92 | 34.70 | 24.80 | 39.92 |
| Deferred Tax | 1.20 | 1.80 | -33.33 | 2.80 | 5.00 | -44.00 | 2.80 | 5.00 | -44.00 |
| PAT | 23.80 | 179.60 | -86.75 | -510.20 | 1968.10 | -125.92 | -510.20 | 1968.10 | -125.92 |
| Equity | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 |
| PBIDTM(%) | 39.59 | 48.09 | -17.68 | 24.68 | 54.82 | -54.99 | 24.68 | 54.82 | -54.99 |
