The Total revenue for the quarter ended March 2024 of Rs. 3955.22 millions remain, more or less, the same.The Net Profit of the company vaulted to 132.86% to Rs. 49.11 millions from Rs. 21.09 millions in the previous quarter.Operating profit for the quarter ended March 2024 rose to 394.34 millions as compared to 291.86 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3955.22 | 3894.42 | 1.56 | 13864.36 | 15551.22 | -10.85 | 13864.36 | 15551.22 | -10.85 |
| Other Income | 11.70 | 35.86 | -67.37 | 154.34 | 79.80 | 93.41 | 154.34 | 79.80 | 93.41 |
| PBIDT | 394.34 | 291.86 | 35.11 | 1233.00 | 1291.16 | -4.50 | 1233.00 | 1291.16 | -4.50 |
| Interest | 156.12 | 112.07 | 39.31 | 518.80 | 344.07 | 50.78 | 518.80 | 344.07 | 50.78 |
| PBDT | 238.22 | 179.79 | 32.50 | 714.20 | 947.09 | -24.59 | 714.20 | 947.09 | -24.59 |
| Depreciation | 168.03 | 144.13 | 16.58 | 595.79 | 521.58 | 14.23 | 595.79 | 521.58 | 14.23 |
| PBT | 70.19 | 35.66 | 96.83 | 118.41 | 425.51 | -72.17 | 118.41 | 425.51 | -72.17 |
| TAX | 21.08 | 14.57 | 44.68 | 41.09 | 114.08 | -63.98 | 41.09 | 114.08 | -63.98 |
| Deferred Tax | 21.08 | 34.04 | -38.07 | 34.90 | 165.70 | -78.94 | 34.90 | 165.70 | -78.94 |
| PAT | 49.11 | 21.09 | 132.86 | 77.32 | 311.43 | -75.17 | 77.32 | 311.43 | -75.17 |
| Equity | 251.58 | 251.25 | 0.13 | 251.58 | 251.25 | 0.13 | 251.58 | 251.25 | 0.13 |
| PBIDTM(%) | 9.97 | 7.49 | 33.04 | 8.89 | 8.30 | 7.11 | 8.89 | 8.30 | 7.11 |
