A fair growth of 8.29% in the revenue at Rs. 877.71 millions was reported in the March 2024 quarter as compared to Rs. 810.54 millions during year-ago period.Net profit declined -24.41% to Rs. 30.25 millions from Rs. 40.02 millions.Operating profit for the quarter ended March 2024 decreased to 62.88 millions as compared to 66.82 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 877.71 | 810.54 | 8.29 | 4193.54 | 4646.21 | -9.74 | 4193.54 | 4646.21 | -9.74 |
| Other Income | 61.50 | 15.88 | 287.28 | 100.13 | 74.98 | 33.54 | 100.13 | 74.98 | 33.54 |
| PBIDT | 62.88 | 66.82 | -5.90 | 388.27 | 389.24 | -0.25 | 388.27 | 389.24 | -0.25 |
| Interest | 21.97 | 14.49 | 51.62 | 74.47 | 78.71 | -5.39 | 74.47 | 78.71 | -5.39 |
| PBDT | 40.91 | 52.33 | -21.82 | 313.80 | 310.53 | 1.05 | 313.80 | 310.53 | 1.05 |
| Depreciation | 21.56 | 20.93 | 3.01 | 83.39 | 81.88 | 1.84 | 83.39 | 81.88 | 1.84 |
| PBT | 19.35 | 31.40 | -38.38 | 230.41 | 228.65 | 0.77 | 230.41 | 228.65 | 0.77 |
| TAX | -10.90 | -8.62 | 26.45 | 60.00 | 63.68 | -5.78 | 60.00 | 63.68 | -5.78 |
| Deferred Tax | -3.59 | -33.52 | -89.29 | 1.18 | -19.34 | -106.10 | 1.18 | -19.34 | -106.10 |
| PAT | 30.25 | 40.02 | -24.41 | 170.41 | 164.97 | 3.30 | 170.41 | 164.97 | 3.30 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 7.16 | 8.24 | -13.10 | 9.26 | 8.38 | 10.52 | 9.26 | 8.38 | 10.52 |
