The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 3710.23 millions was observed as compared to Rs. 3837.55 millions during the corresponding quarter last year.Net Profit of the company move down -50.75% to Rs. 167.54 millions from Rs. 340.17 millions in the same quarter last year.The company reported a degrowth in operating Profit to 363.88 millions from 596.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3710.23 | 3837.55 | -3.32 | 15062.62 | 15829.34 | -4.84 | 15062.62 | 15829.34 | -4.84 |
| Other Income | 5.04 | 4.05 | 24.44 | 24.04 | 14.15 | 69.89 | 24.04 | 14.15 | 69.89 |
| PBIDT | 363.88 | 596.87 | -39.04 | 1997.25 | 2341.18 | -14.69 | 1997.25 | 2341.18 | -14.69 |
| Interest | 31.84 | 22.58 | 41.01 | 115.43 | 109.64 | 5.28 | 115.43 | 109.64 | 5.28 |
| PBDT | 332.04 | 574.29 | -42.18 | 1881.82 | 2231.54 | -15.67 | 1881.82 | 2231.54 | -15.67 |
| Depreciation | 128.98 | 121.42 | 6.23 | 533.37 | 485.12 | 9.95 | 533.37 | 485.12 | 9.95 |
| PBT | 203.06 | 452.87 | -55.16 | 1348.45 | 1746.42 | -22.79 | 1348.45 | 1746.42 | -22.79 |
| TAX | 35.52 | 112.70 | -68.48 | 348.23 | 444.11 | -21.59 | 348.23 | 444.11 | -21.59 |
| Deferred Tax | -15.87 | -4.19 | 278.76 | -7.77 | -15.89 | -51.10 | -7.77 | -15.89 | -51.10 |
| PAT | 167.54 | 340.17 | -50.75 | 1000.22 | 1302.31 | -23.20 | 1000.22 | 1302.31 | -23.20 |
| Equity | 429.31 | 214.65 | 100.00 | 429.31 | 214.65 | 100.00 | 429.31 | 214.65 | 100.00 |
| PBIDTM(%) | 9.81 | 15.55 | -36.94 | 13.26 | 14.79 | -10.35 | 13.26 | 14.79 | -10.35 |
