The revenue for the March 2024 quarter is pegged at Rs. 2046.01 millions, about 18.32% up against Rs. 1729.26 millions recorded during the year-ago period.Net Profit of the company move down -32.73% to Rs. 51.34 millions from Rs. 76.32 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 227.77 millions from 252.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2046.01 | 1729.26 | 18.32 | 7250.45 | 6562.46 | 10.48 | 7250.45 | 6562.46 | 10.48 |
| Other Income | 3.38 | 33.27 | -89.84 | 16.24 | 80.18 | -79.75 | 16.24 | 80.18 | -79.75 |
| PBIDT | 227.77 | 252.04 | -9.63 | 757.09 | 683.98 | 10.69 | 757.09 | 683.98 | 10.69 |
| Interest | 27.81 | 31.81 | -12.57 | 127.48 | 121.41 | 5.00 | 127.48 | 121.41 | 5.00 |
| PBDT | 199.96 | 220.23 | -9.20 | 629.61 | 562.57 | 11.92 | 629.61 | 562.57 | 11.92 |
| Depreciation | 121.33 | 119.44 | 1.58 | 490.81 | 471.56 | 4.08 | 490.81 | 471.56 | 4.08 |
| PBT | 78.63 | 100.79 | -21.99 | 138.80 | 91.01 | 52.51 | 138.80 | 91.01 | 52.51 |
| TAX | 27.29 | 24.47 | 11.52 | 43.06 | 38.64 | 11.44 | 43.06 | 38.64 | 11.44 |
| Deferred Tax | 1.02 | 6.29 | -83.78 | 3.87 | 4.73 | -18.18 | 3.87 | 4.73 | -18.18 |
| PAT | 51.34 | 76.32 | -32.73 | 95.74 | 52.37 | 82.81 | 95.74 | 52.37 | 82.81 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 11.13 | 14.58 | -23.62 | 10.44 | 10.42 | 0.19 | 10.44 | 10.42 | 0.19 |
