The revenue zoomed 13.93% to Rs. 2232.38 millions for the quarter ended March 2024 as compared to Rs. 1959.41 millions during the corresponding quarter last year.A big decline of -69.63% was reported for the quarter ended March 2024 to Rs. 30.06 millions from Rs. 98.97 millions of corresponding previous quarter.The company reported a good operating profit of 312.12 millions compared to 236.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2232.38 | 1959.41 | 13.93 | 7994.25 | 7815.45 | 2.29 | 7994.25 | 7815.45 | 2.29 |
| Other Income | 48.98 | 31.38 | 56.09 | 159.99 | 92.94 | 72.14 | 159.99 | 92.94 | 72.14 |
| PBIDT | 312.12 | 236.60 | 31.92 | 1098.11 | 1064.74 | 3.13 | 1098.11 | 1064.74 | 3.13 |
| Interest | 32.71 | 35.02 | -6.60 | 123.74 | 124.70 | -0.77 | 123.74 | 124.70 | -0.77 |
| PBDT | 116.13 | 201.58 | -42.39 | 811.09 | 940.04 | -13.72 | 811.09 | 940.04 | -13.72 |
| Depreciation | 69.36 | 67.80 | 2.30 | 276.35 | 273.93 | 0.88 | 276.35 | 273.93 | 0.88 |
| PBT | 46.77 | 133.78 | -65.04 | 534.74 | 666.11 | -19.72 | 534.74 | 666.11 | -19.72 |
| TAX | 16.71 | 34.81 | -52.00 | 162.12 | 173.16 | -6.38 | 162.12 | 173.16 | -6.38 |
| Deferred Tax | 4.62 | 3.56 | 29.78 | 15.05 | 4.96 | 203.43 | 15.05 | 4.96 | 203.43 |
| PAT | 30.06 | 98.97 | -69.63 | 372.62 | 492.95 | -24.41 | 372.62 | 492.95 | -24.41 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 13.98 | 12.08 | 15.79 | 13.74 | 13.62 | 0.83 | 13.74 | 13.62 | 0.83 |
