The revenue declined to Rs. 4329.49 millions for the quarter ended March 2024 as compared to Rs. 4459.10 millions during the corresponding quarter last year.A big decline of -37.22% was reported for the quarter ended March 2024 to Rs. 81.78 millions from Rs. 130.26 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 190.19 millions from 300.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4329.49 | 4459.10 | -2.91 | 15887.60 | 16450.30 | -3.42 | 15887.60 | 16450.30 | -3.42 |
| Other Income | 37.55 | 201.29 | -81.35 | 212.47 | 404.28 | -47.44 | 212.47 | 404.28 | -47.44 |
| PBIDT | 190.19 | 300.68 | -36.75 | 655.14 | 1089.54 | -39.87 | 655.14 | 1089.54 | -39.87 |
| Interest | 42.47 | 261.14 | -83.74 | 126.86 | 315.00 | -59.73 | 126.86 | 315.00 | -59.73 |
| PBDT | 147.72 | 39.54 | 273.60 | 604.28 | 774.54 | -21.98 | 604.28 | 774.54 | -21.98 |
| Depreciation | 83.11 | 83.82 | -0.85 | 323.03 | 337.76 | -4.36 | 323.03 | 337.76 | -4.36 |
| PBT | 64.61 | -44.28 | -245.91 | 281.25 | 436.78 | -35.61 | 281.25 | 436.78 | -35.61 |
| TAX | -17.17 | -174.54 | -90.16 | 42.52 | 4.80 | 785.83 | 42.52 | 4.80 | 785.83 |
| Deferred Tax | -13.98 | 86.22 | -116.21 | -8.47 | 0.88 | -1062.50 | -8.47 | 0.88 | -1062.50 |
| PAT | 81.78 | 130.26 | -37.22 | 238.73 | 431.98 | -44.74 | 238.73 | 431.98 | -44.74 |
| Equity | 157.89 | 15736.10 | -99.00 | 157.89 | 157.36 | 0.34 | 157.89 | 157.36 | 0.34 |
| PBIDTM(%) | 4.39 | 6.74 | -34.85 | 4.12 | 6.62 | -37.74 | 4.12 | 6.62 | -37.74 |
