The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 1455.10 millions was observed as compared to Rs. 1500.50 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 515.14% to Rs. 637.90 millions from Rs. 103.70 millions in the previous quarter.Operating profit for the quarter ended March 2024 rose to 367.50 millions as compared to 349.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1455.10 | 1500.50 | -3.03 | 5818.60 | 5811.20 | 0.13 | 5818.60 | 5811.20 | 0.13 |
| Other Income | 55.40 | 38.40 | 44.27 | 183.00 | 53.60 | 241.42 | 183.00 | 53.60 | 241.42 |
| PBIDT | 367.50 | 349.60 | 5.12 | 1293.40 | 1195.90 | 8.15 | 1293.40 | 1195.90 | 8.15 |
| Interest | 142.50 | 109.60 | 30.02 | 502.60 | 515.80 | -2.56 | 502.60 | 515.80 | -2.56 |
| PBDT | 738.20 | 240.00 | 207.58 | 1304.00 | 680.10 | 91.74 | 1304.00 | 680.10 | 91.74 |
| Depreciation | 75.00 | 48.50 | 54.64 | 241.00 | 241.90 | -0.37 | 241.00 | 241.90 | -0.37 |
| PBT | 663.20 | 191.50 | 246.32 | 1063.00 | 438.20 | 142.58 | 1063.00 | 438.20 | 142.58 |
| TAX | 25.30 | 87.80 | -71.18 | 118.10 | 146.70 | -19.50 | 118.10 | 146.70 | -19.50 |
| Deferred Tax | -24.90 | 1.60 | -1656.25 | -29.70 | -11.50 | 158.26 | -29.70 | -11.50 | 158.26 |
| PAT | 637.90 | 103.70 | 515.14 | 944.90 | 291.50 | 224.15 | 944.90 | 291.50 | 224.15 |
| Equity | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 |
| PBIDTM(%) | 25.26 | 23.30 | 8.40 | 22.23 | 20.58 | 8.02 | 22.23 | 20.58 | 8.02 |
