A fair growth of 18.25% in the revenue at Rs. 2811.29 millions was reported in the March 2024 quarter as compared to Rs. 2377.40 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 181.53 millions from Rs. 253.17 millions ,decline by -28.30%.The company reported a degrowth in operating Profit to 259.00 millions from 351.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2811.29 | 2377.40 | 18.25 | 11349.46 | 7732.40 | 46.78 | 11349.46 | 7732.40 | 46.78 |
| Other Income | 10.56 | 13.75 | -23.20 | 33.17 | 32.93 | 0.73 | 33.17 | 32.93 | 0.73 |
| PBIDT | 259.00 | 351.18 | -26.25 | 985.98 | 1022.43 | -3.57 | 985.98 | 1022.43 | -3.57 |
| Interest | 4.08 | 1.71 | 138.60 | 11.63 | 12.86 | -9.56 | 11.63 | 12.86 | -9.56 |
| PBDT | 254.92 | 349.47 | -27.06 | 974.35 | 1009.57 | -3.49 | 974.35 | 1009.57 | -3.49 |
| Depreciation | 9.62 | 9.21 | 4.45 | 37.00 | 34.97 | 5.80 | 37.00 | 34.97 | 5.80 |
| PBT | 245.30 | 340.26 | -27.91 | 937.35 | 974.60 | -3.82 | 937.35 | 974.60 | -3.82 |
| TAX | 63.77 | 87.09 | -26.78 | 240.52 | 249.14 | -3.46 | 240.52 | 249.14 | -3.46 |
| Deferred Tax | -2.64 | -4.09 | -35.45 | -16.95 | -11.11 | 52.57 | -16.95 | -11.11 | 52.57 |
| PAT | 181.53 | 253.17 | -28.30 | 696.83 | 725.46 | -3.95 | 696.83 | 725.46 | -3.95 |
| Equity | 106.05 | 104.50 | 1.48 | 106.05 | 104.50 | 1.48 | 106.05 | 104.50 | 1.48 |
| PBIDTM(%) | 9.21 | 14.77 | -37.63 | 8.69 | 13.22 | -34.30 | 8.69 | 13.22 | -34.30 |
