Revenue showed a marginal decline at Rs. 427.91 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Modest increase of 22.27% in the Net Profit was reported from. 70.50 millions to Rs. 86.20 millions.A decline of 109.63 millions was observed in the OP in the quarter ended March 2024 from 123.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 427.91 | 430.06 | -0.50 | 1567.49 | 1551.69 | 1.02 | 1567.49 | 1551.69 | 1.02 |
| Other Income | 19.42 | 15.00 | 29.47 | 62.27 | 38.45 | 61.95 | 62.27 | 38.45 | 61.95 |
| PBIDT | 109.63 | 123.60 | -11.30 | 397.00 | 382.87 | 3.69 | 397.00 | 382.87 | 3.69 |
| Interest | 0.58 | 2.45 | -76.33 | 2.37 | 2.68 | -11.57 | 2.37 | 2.68 | -11.57 |
| PBDT | 109.05 | 121.15 | -9.99 | 394.63 | 380.19 | 3.80 | 394.63 | 380.19 | 3.80 |
| Depreciation | 14.07 | 13.39 | 5.08 | 54.09 | 39.23 | 37.88 | 54.09 | 39.23 | 37.88 |
| PBT | 94.98 | 107.76 | -11.86 | 340.54 | 340.96 | -0.12 | 340.54 | 340.96 | -0.12 |
| TAX | 8.78 | 37.26 | -76.44 | 79.13 | 77.82 | 1.68 | 79.13 | 77.82 | 1.68 |
| Deferred Tax | -2.82 | 12.95 | -121.78 | 17.83 | -3.86 | -561.92 | 17.83 | -3.86 | -561.92 |
| PAT | 86.20 | 70.50 | 22.27 | 261.41 | 263.14 | -0.66 | 261.41 | 263.14 | -0.66 |
| Equity | 108.50 | 108.50 | 0.00 | 108.50 | 108.50 | 0.00 | 108.50 | 108.50 | 0.00 |
| PBIDTM(%) | 25.62 | 28.74 | -10.86 | 25.33 | 24.67 | 2.65 | 25.33 | 24.67 | 2.65 |
