The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 4329.49 millions was observed as compared to Rs. 4459.10 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 81.78 millions from Rs. 130.26 millions, a decline of -37.22% on QoQ basis.The company reported a degrowth in operating Profit to 190.19 millions from 300.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4329.49 | 4459.10 | -2.91 | 15887.60 | 16450.30 | -3.42 | 15887.60 | 16450.30 | -3.42 |
| Other Income | 37.55 | 201.29 | -81.35 | 212.47 | 404.28 | -47.44 | 212.47 | 404.28 | -47.44 |
| PBIDT | 190.19 | 300.68 | -36.75 | 655.14 | 1089.54 | -39.87 | 655.14 | 1089.54 | -39.87 |
| Interest | 42.47 | 261.14 | -83.74 | 126.86 | 315.00 | -59.73 | 126.86 | 315.00 | -59.73 |
| PBDT | 147.72 | 39.54 | 273.60 | 604.28 | 774.54 | -21.98 | 604.28 | 774.54 | -21.98 |
| Depreciation | 83.11 | 83.82 | -0.85 | 323.03 | 337.76 | -4.36 | 323.03 | 337.76 | -4.36 |
| PBT | 64.61 | -44.28 | -245.91 | 281.25 | 436.78 | -35.61 | 281.25 | 436.78 | -35.61 |
| TAX | -17.17 | -174.54 | -90.16 | 42.52 | 4.80 | 785.83 | 42.52 | 4.80 | 785.83 |
| Deferred Tax | -13.98 | 86.22 | -116.21 | -8.47 | 0.88 | -1062.50 | -8.47 | 0.88 | -1062.50 |
| PAT | 81.78 | 130.26 | -37.22 | 238.73 | 431.98 | -44.74 | 238.73 | 431.98 | -44.74 |
| Equity | 157.89 | 15736.10 | -99.00 | 157.89 | 157.36 | 0.34 | 157.89 | 157.36 | 0.34 |
| PBIDTM(%) | 4.39 | 6.74 | -34.85 | 4.12 | 6.62 | -37.74 | 4.12 | 6.62 | -37.74 |
