The Revenue for the quarter ended March 2024 of Rs. 5945.51 millions grew by 5.01 % from Rs. 5661.62 millions.The Net proft of the company remain more or less same to Rs. 233.49 millions from Rs. 256.59 millions ,decline by -9.00%.A decline of 437.09 millions was observed in the OP in the quarter ended March 2024 from 489.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5945.51 | 5661.62 | 5.01 | 18593.55 | 21490.20 | -13.48 | 18593.55 | 21490.20 | -13.48 |
| Other Income | 6.95 | 3.89 | 78.66 | 20.69 | 14.85 | 39.33 | 20.69 | 14.85 | 39.33 |
| PBIDT | 437.09 | 489.61 | -10.73 | 1487.11 | 2190.31 | -32.11 | 1487.11 | 2190.31 | -32.11 |
| Interest | 54.96 | 78.40 | -29.90 | 325.79 | 420.02 | -22.43 | 325.79 | 420.02 | -22.43 |
| PBDT | 382.13 | 411.21 | -7.07 | 1161.32 | 1770.29 | -34.40 | 1161.32 | 1770.29 | -34.40 |
| Depreciation | 51.99 | 66.40 | -21.70 | 208.43 | 250.72 | -16.87 | 208.43 | 250.72 | -16.87 |
| PBT | 330.14 | 344.81 | -4.25 | 952.89 | 1519.57 | -37.29 | 952.89 | 1519.57 | -37.29 |
| TAX | 96.65 | 88.22 | 9.56 | 252.60 | 378.46 | -33.26 | 252.60 | 378.46 | -33.26 |
| Deferred Tax | -1.24 | -4.54 | -72.69 | -13.82 | -19.07 | -27.53 | -13.82 | -19.07 | -27.53 |
| PAT | 233.49 | 256.59 | -9.00 | 700.29 | 1141.11 | -38.63 | 700.29 | 1141.11 | -38.63 |
| Equity | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 |
| PBIDTM(%) | 7.35 | 8.65 | -14.99 | 8.00 | 10.19 | -21.53 | 8.00 | 10.19 | -21.53 |
