With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 3111.30 millions.Net profit was down at Rs. 47.90 millions against Rs. 332.10 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.58%.The company reported a degrowth in operating Profit to 234.70 millions from 260.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3111.30 | 3101.00 | 0.33 | 12985.20 | 13100.60 | -0.88 | 12985.20 | 13100.60 | -0.88 |
| Other Income | 17.70 | 57.90 | -69.43 | 350.30 | 290.90 | 20.42 | 350.30 | 290.90 | 20.42 |
| PBIDT | 234.70 | 260.90 | -10.04 | 1385.60 | 1514.70 | -8.52 | 1385.60 | 1514.70 | -8.52 |
| Interest | 61.60 | 66.90 | -7.92 | 245.00 | 191.20 | 28.14 | 245.00 | 191.20 | 28.14 |
| PBDT | 173.10 | 216.70 | -20.12 | 1140.60 | 1354.20 | -15.77 | 1140.60 | 1354.20 | -15.77 |
| Depreciation | 88.10 | 84.20 | 4.63 | 345.10 | 314.80 | 9.63 | 345.10 | 314.80 | 9.63 |
| PBT | 85.00 | 132.50 | -35.85 | 795.50 | 1039.40 | -23.47 | 795.50 | 1039.40 | -23.47 |
| TAX | 37.10 | -199.60 | -118.59 | 199.50 | 66.20 | 201.36 | 199.50 | 66.20 | 201.36 |
| Deferred Tax | 12.60 | 0.10 | 12500.00 | 15.10 | 23.50 | -35.74 | 15.10 | 23.50 | -35.74 |
| PAT | 47.90 | 332.10 | -85.58 | 596.00 | 973.20 | -38.76 | 596.00 | 973.20 | -38.76 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 7.54 | 8.41 | -10.34 | 10.67 | 11.56 | -7.71 | 10.67 | 11.56 | -7.71 |
