A slight decline in the revenue of Rs. 5116.90 millions was seen for the March 2024 quarter as against Rs. 5347.20 millions during year-ago period.Profit saw a slight increase of 19.61%to Rs. 383.60 millions from Rs. 320.70 millions.OP of the company witnessed a marginal growth to 737.80 millions from 653.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5116.90 | 5347.20 | -4.31 | 20829.00 | 23509.20 | -11.40 | 20829.00 | 23509.20 | -11.40 |
| Other Income | 45.90 | 67.00 | -31.49 | 216.10 | 168.90 | 27.95 | 216.10 | 168.90 | 27.95 |
| PBIDT | 737.80 | 653.50 | 12.90 | 2462.80 | 1596.10 | 54.30 | 2462.80 | 1596.10 | 54.30 |
| Interest | 91.80 | 80.90 | 13.47 | 355.60 | 334.20 | 6.40 | 355.60 | 334.20 | 6.40 |
| PBDT | 646.00 | 572.60 | 12.82 | 2107.20 | 1261.90 | 66.99 | 2107.20 | 1261.90 | 66.99 |
| Depreciation | 99.20 | 91.40 | 8.53 | 388.80 | 358.90 | 8.33 | 388.80 | 358.90 | 8.33 |
| PBT | 546.80 | 481.20 | 13.63 | 1718.40 | 903.00 | 90.30 | 1718.40 | 903.00 | 90.30 |
| TAX | 163.20 | 160.50 | 1.68 | 569.00 | 300.40 | 89.41 | 569.00 | 300.40 | 89.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 383.60 | 320.70 | 19.61 | 1149.40 | 602.60 | 90.74 | 1149.40 | 602.60 | 90.74 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 14.42 | 12.22 | 17.98 | 11.82 | 6.79 | 74.15 | 11.82 | 6.79 | 74.15 |
