The revenue declined to Rs. 2911.99 millions for the quarter ended March 2024 as compared to Rs. 3054.94 millions during the corresponding quarter last year.Modest increase of 9.60% in the Net Profit was reported from. 44.59 millions to Rs. 48.87 millions.Operating Profit saw a handsome growth to 137.76 millions from 115.94 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2911.99 | 3054.94 | -4.68 | 10727.15 | 11131.19 | -3.63 | 10727.15 | 11131.19 | -3.63 |
| Other Income | 6.84 | 8.47 | -19.24 | 16.63 | 12.59 | 32.09 | 16.63 | 12.59 | 32.09 |
| PBIDT | 137.76 | 115.94 | 18.82 | 504.61 | 468.44 | 7.72 | 504.61 | 468.44 | 7.72 |
| Interest | 45.24 | 37.23 | 21.51 | 180.72 | 122.56 | 47.45 | 180.72 | 122.56 | 47.45 |
| PBDT | 92.52 | 78.71 | 17.55 | 323.89 | 345.88 | -6.36 | 323.89 | 345.88 | -6.36 |
| Depreciation | 27.08 | 16.23 | 66.85 | 82.93 | 63.65 | 30.29 | 82.93 | 63.65 | 30.29 |
| PBT | 65.44 | 62.48 | 4.74 | 240.96 | 282.23 | -14.62 | 240.96 | 282.23 | -14.62 |
| TAX | 16.57 | 17.89 | -7.38 | 63.76 | 71.57 | -10.91 | 63.76 | 71.57 | -10.91 |
| Deferred Tax | -2.93 | -0.19 | 1442.11 | -1.52 | -0.74 | 105.41 | -1.52 | -0.74 | 105.41 |
| PAT | 48.87 | 44.59 | 9.60 | 177.20 | 210.66 | -15.88 | 177.20 | 210.66 | -15.88 |
| Equity | 189.62 | 141.83 | 33.70 | 189.62 | 141.83 | 33.70 | 189.62 | 141.83 | 33.70 |
| PBIDTM(%) | 4.73 | 3.80 | 24.65 | 4.70 | 4.21 | 11.78 | 4.70 | 4.21 | 11.78 |
