The revenue for the March 2024 quarter is pegged at Rs. 972.89 millions, about 8.47% up against Rs. 896.89 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 89.90 millions for the quarter ended March 2024 a decline of -42.15% from Rs. 155.40 millions in the same quarter last year.A decline of 152.05 millions was observed in the OP in the quarter ended March 2024 from 221.13 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 972.89 | 896.89 | 8.47 | 3845.42 | 3549.06 | 8.35 | 3845.42 | 3549.06 | 8.35 |
| Other Income | 11.65 | 16.83 | -30.78 | 57.25 | 25.76 | 122.24 | 57.25 | 25.76 | 122.24 |
| PBIDT | 152.05 | 221.13 | -31.24 | 691.19 | 896.94 | -22.94 | 691.19 | 896.94 | -22.94 |
| Interest | 5.70 | 3.00 | 90.00 | 12.08 | 9.26 | 30.45 | 12.08 | 9.26 | 30.45 |
| PBDT | 146.35 | 218.13 | -32.91 | 679.11 | 887.68 | -23.50 | 679.11 | 887.68 | -23.50 |
| Depreciation | 21.04 | 11.63 | 80.91 | 61.44 | 44.56 | 37.88 | 61.44 | 44.56 | 37.88 |
| PBT | 125.31 | 206.50 | -39.32 | 617.67 | 843.12 | -26.74 | 617.67 | 843.12 | -26.74 |
| TAX | 35.41 | 51.10 | -30.70 | 163.26 | 215.85 | -24.36 | 163.26 | 215.85 | -24.36 |
| Deferred Tax | -0.78 | -1.00 | -22.00 | -4.33 | 3.05 | -241.97 | -4.33 | 3.05 | -241.97 |
| PAT | 89.90 | 155.40 | -42.15 | 454.41 | 627.27 | -27.56 | 454.41 | 627.27 | -27.56 |
| Equity | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 | 106.71 | 106.71 | 0.00 |
| PBIDTM(%) | 15.63 | 24.66 | -36.61 | 17.97 | 25.27 | -28.88 | 17.97 | 25.27 | -28.88 |
