The revenue zoomed 19.31% to Rs. 1138.60 millions for the quarter ended March 2024 as compared to Rs. 954.30 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 84.20 millions from Rs. 95.40 millions ,decline by -11.74%.Operating profit for the quarter ended March 2024 rose to 244.50 millions as compared to 236.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1138.60 | 954.30 | 19.31 | 4172.90 | 3582.10 | 16.49 | 4172.90 | 3582.10 | 16.49 |
| Other Income | 10.60 | 8.80 | 20.45 | 57.50 | 91.30 | -37.02 | 57.50 | 91.30 | -37.02 |
| PBIDT | 244.50 | 236.10 | 3.56 | 1019.20 | 906.70 | 12.41 | 1019.20 | 906.70 | 12.41 |
| Interest | 68.00 | 48.20 | 41.08 | 236.30 | 206.60 | 14.38 | 236.30 | 206.60 | 14.38 |
| PBDT | 176.50 | 187.90 | -6.07 | 782.90 | 700.10 | 11.83 | 782.90 | 700.10 | 11.83 |
| Depreciation | 61.20 | 49.20 | 24.39 | 245.50 | 186.90 | 31.35 | 245.50 | 186.90 | 31.35 |
| PBT | 115.30 | 138.70 | -16.87 | 537.40 | 513.20 | 4.72 | 537.40 | 513.20 | 4.72 |
| TAX | 31.10 | 43.30 | -28.18 | 139.30 | 138.70 | 0.43 | 139.30 | 138.70 | 0.43 |
| Deferred Tax | 11.90 | 10.80 | 10.19 | 35.40 | 20.50 | 72.68 | 35.40 | 20.50 | 72.68 |
| PAT | 84.20 | 95.40 | -11.74 | 398.10 | 374.50 | 6.30 | 398.10 | 374.50 | 6.30 |
| Equity | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 |
| PBIDTM(%) | 21.47 | 24.74 | -13.20 | 24.42 | 25.31 | -3.51 | 24.42 | 25.31 | -3.51 |
