A fair growth of 9.61% in the revenue at Rs. 18140.00 millions was reported in the March 2024 quarter as compared to Rs. 16550.00 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 2050.00 millions from Rs. 2630.00 millions ,decline by -22.05%.The company reported a degrowth in operating Profit to 5730.00 millions from 6270.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 18140.00 | 16550.00 | 9.61 | 86060.00 | 79730.00 | 7.94 | 86060.00 | 79730.00 | 7.94 |
| Other Income | 330.00 | 560.00 | -41.07 | 1230.00 | 1800.00 | -31.67 | 1230.00 | 1800.00 | -31.67 |
| PBIDT | 5730.00 | 6270.00 | -8.61 | 23810.00 | 21440.00 | 11.05 | 23810.00 | 21440.00 | 11.05 |
| Interest | 2050.00 | 1660.00 | 23.49 | 7390.00 | 6040.00 | 22.35 | 7390.00 | 6040.00 | 22.35 |
| PBDT | 3680.00 | 4610.00 | -20.17 | 16420.00 | 15400.00 | 6.62 | 16420.00 | 15400.00 | 6.62 |
| Depreciation | 1830.00 | 1220.00 | 50.00 | 7200.00 | 4800.00 | 50.00 | 7200.00 | 4800.00 | 50.00 |
| PBT | 1850.00 | 3390.00 | -45.43 | 9220.00 | 10600.00 | -13.02 | 9220.00 | 10600.00 | -13.02 |
| TAX | -200.00 | 760.00 | -126.32 | 1470.00 | 2300.00 | -36.09 | 1470.00 | 2300.00 | -36.09 |
| Deferred Tax | -360.00 | -40.00 | 800.00 | -1270.00 | -250.00 | 408.00 | -1270.00 | -250.00 | 408.00 |
| PAT | 2050.00 | 2630.00 | -22.05 | 7750.00 | 8300.00 | -6.63 | 7750.00 | 8300.00 | -6.63 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 31.59 | 37.89 | -16.62 | 27.67 | 26.89 | 2.89 | 27.67 | 26.89 | 2.89 |
