The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2335.37 millions.Net Profit witnessed a 211.42% growth almost the double from Rs. 23.46 millions to Rs. 73.06 millions of same quarter last year.Operating profit for the quarter ended March 2024 rose to 177.80 millions as compared to 135.44 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2335.37 | 2260.90 | 3.29 | 8261.39 | 10898.19 | -24.19 | 8261.39 | 10898.19 | -24.19 |
| Other Income | 48.95 | 25.59 | 91.29 | 293.49 | 105.59 | 177.95 | 293.49 | 105.59 | 177.95 |
| PBIDT | 177.80 | 135.44 | 31.28 | 534.59 | 1374.81 | -61.12 | 534.59 | 1374.81 | -61.12 |
| Interest | 2.67 | 3.92 | -31.89 | 18.40 | 21.67 | -15.09 | 18.40 | 21.67 | -15.09 |
| PBDT | 175.13 | 131.52 | 33.16 | 516.19 | 1353.14 | -61.85 | 516.19 | 1353.14 | -61.85 |
| Depreciation | 79.75 | 78.37 | 1.76 | 314.25 | 313.62 | 0.20 | 314.25 | 313.62 | 0.20 |
| PBT | 95.38 | 53.15 | 79.45 | 201.94 | 1039.52 | -80.57 | 201.94 | 1039.52 | -80.57 |
| TAX | 22.32 | 29.69 | -24.82 | 50.87 | 255.00 | -80.05 | 50.87 | 255.00 | -80.05 |
| Deferred Tax | 11.28 | -2.37 | -575.95 | 16.60 | 10.22 | 62.43 | 16.60 | 10.22 | 62.43 |
| PAT | 73.06 | 23.46 | 211.42 | 151.07 | 784.52 | -80.74 | 151.07 | 784.52 | -80.74 |
| Equity | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 |
| PBIDTM(%) | 7.61 | 5.99 | 27.09 | 6.47 | 12.62 | -48.70 | 6.47 | 12.62 | -48.70 |
