The revenue declined to Rs. 4744.10 millions for the quarter ended March 2024 as compared to Rs. 4908.30 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 126.70 millions grew by 105.35% from Rs. 61.70 millions.Operating profit for the quarter ended March 2024 decreased to 782.20 millions as compared to 1128.80 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4744.10 | 4908.30 | -3.35 | 19382.70 | 18185.60 | 6.58 | 19382.70 | 18185.60 | 6.58 |
| Other Income | 468.80 | 419.30 | 11.81 | 2013.80 | 1598.80 | 25.96 | 2013.80 | 1598.80 | 25.96 |
| PBIDT | 782.20 | 1128.80 | -30.71 | 3728.30 | 2539.10 | 46.84 | 3728.30 | 2539.10 | 46.84 |
| Interest | 129.10 | 199.30 | -35.22 | 606.90 | 683.80 | -11.25 | 606.90 | 683.80 | -11.25 |
| PBDT | 653.10 | 829.50 | -21.27 | 3381.80 | 1755.30 | 92.66 | 3381.80 | 1755.30 | 92.66 |
| Depreciation | 482.70 | 527.50 | -8.49 | 2069.20 | 1863.60 | 11.03 | 2069.20 | 1863.60 | 11.03 |
| PBT | 170.40 | 302.00 | -43.58 | 1312.60 | -108.30 | -1312.00 | 1312.60 | -108.30 | -1312.00 |
| TAX | 43.70 | 240.30 | -81.81 | 258.10 | 184.30 | 40.04 | 258.10 | 184.30 | 40.04 |
| Deferred Tax | -5.50 | 189.20 | -102.91 | -57.10 | 133.20 | -142.87 | -57.10 | 133.20 | -142.87 |
| PAT | 126.70 | 61.70 | 105.35 | 1054.50 | -292.60 | -460.39 | 1054.50 | -292.60 | -460.39 |
| Equity | 440.50 | 364.30 | 20.92 | 440.50 | 364.30 | 20.92 | 440.50 | 364.30 | 20.92 |
| PBIDTM(%) | 16.49 | 23.00 | -28.31 | 19.24 | 13.96 | 37.77 | 19.24 | 13.96 | 37.77 |
