The revenue declined to Rs. 1218.90 millions for the quarter ended March 2024 as compared to Rs. 1236.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 239.40 millions grew from Rs.-350.10 millionsOperating Profit saw a handsome growth to 320.30 millions from 223.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1218.90 | 1236.00 | -1.38 | 4578.40 | 5902.70 | -22.44 | 4578.40 | 5902.70 | -22.44 |
| Other Income | 132.50 | 49.10 | 169.86 | 235.50 | 97.90 | 140.55 | 235.50 | 97.90 | 140.55 |
| PBIDT | 320.30 | 223.00 | 43.63 | 797.00 | 813.20 | -1.99 | 797.00 | 813.20 | -1.99 |
| Interest | 0.40 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 |
| PBDT | 319.90 | -284.80 | -212.32 | 795.60 | 305.40 | 160.51 | 795.60 | 305.40 | 160.51 |
| Depreciation | 19.10 | 21.20 | -9.91 | 83.50 | 88.20 | -5.33 | 83.50 | 88.20 | -5.33 |
| PBT | 300.80 | -306.00 | -198.30 | 712.10 | 217.20 | 227.85 | 712.10 | 217.20 | 227.85 |
| TAX | 61.40 | 44.10 | 39.23 | 169.20 | 182.20 | -7.14 | 169.20 | 182.20 | -7.14 |
| Deferred Tax | 0.70 | -0.60 | -216.67 | -0.10 | -3.60 | -97.22 | -0.10 | -3.60 | -97.22 |
| PAT | 239.40 | -350.10 | -168.38 | 542.90 | 35.00 | 1451.14 | 542.90 | 35.00 | 1451.14 |
| Equity | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 |
| PBIDTM(%) | 26.28 | 18.04 | 45.65 | 17.41 | 13.78 | 26.36 | 17.41 | 13.78 | 26.36 |
