Revenue reduced marginally to stand at Rs. 1218.90 millions during the quarter ended March 2024. The figure stood at Rs. 1236.00 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 239.40 millions grew from Rs.-350.10 millionsOP of the company witnessed a marginal growth to 320.30 millions from 223.00 millions in the same quarter last year.
| | 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 |
