The Revenue for the quarter ended March 2024 of Rs. 1300.05 millions grew by 16.63 % from Rs. 1114.68 millions.The Net Loss for the quarter ended March 2024 is Rs. -95.77 millions as compared to Net Profit of Rs. 378.13 millions of corresponding quarter ended March 2023The company reported a good operating profit of 607.95 millions compared to 517.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1300.05 | 1114.68 | 16.63 | 4815.25 | 4298.29 | 12.03 | 4815.25 | 4298.29 | 12.03 |
| Other Income | 72.93 | 43.39 | 68.08 | 179.91 | 159.62 | 12.71 | 179.91 | 159.62 | 12.71 |
| PBIDT | 607.95 | 517.18 | 17.55 | 2378.70 | 2007.99 | 18.46 | 2378.70 | 2007.99 | 18.46 |
| Interest | 5.04 | 7.63 | -33.94 | 37.47 | 23.79 | 57.50 | 37.47 | 23.79 | 57.50 |
| PBDT | -121.40 | 509.55 | -123.82 | 1616.92 | 1984.20 | -18.51 | 1616.92 | 1984.20 | -18.51 |
| Depreciation | 3.87 | 3.56 | 8.71 | 15.10 | 11.51 | 31.19 | 15.10 | 11.51 | 31.19 |
| PBT | -125.27 | 505.99 | -124.76 | 1601.82 | 1972.69 | -18.80 | 1601.82 | 1972.69 | -18.80 |
| TAX | -29.50 | 127.86 | -123.07 | 409.86 | 504.47 | -18.75 | 409.86 | 504.47 | -18.75 |
| Deferred Tax | -2.58 | 0.50 | -616.00 | -31.40 | -2.86 | 997.90 | -31.40 | -2.86 | 997.90 |
| PAT | -95.77 | 378.13 | -125.33 | 1191.96 | 1468.22 | -18.82 | 1191.96 | 1468.22 | -18.82 |
| Equity | 1772.04 | 1738.32 | 1.94 | 1772.04 | 1738.32 | 1.94 | 1772.04 | 1738.32 | 1.94 |
| PBIDTM(%) | 46.76 | 46.40 | 0.79 | 49.40 | 46.72 | 5.74 | 49.40 | 46.72 | 5.74 |
